+MA-04(07) Disconnect Verification

MA-04(07) Disconnect Verification

Control

Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic sessions.

Discussion

Verifying the termination of a connection once maintenance is completed ensures that connections established during nonlocal maintenance and diagnostic sessions have been terminated and are no longer available for use.

Assessment Objective

  1. session connection termination is verified after the completion of nonlocal maintenance and diagnostic sessions;
  2. network connection termination is verified after the completion of nonlocal maintenance and diagnostic sessions.

Assessment Method

Examine

Maintenance policy procedures addressing nonlocal system maintenance system design documentation system configuration settings and associated documentation session/network termination logs cryptographic mechanisms protecting nonlocal maintenance activities maintenance records diagnostic records audit records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities network engineers organizational personnel with information security responsibilities system/network administrators

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by MA-04(07) Disconnect Verification – Assessment Procedure
is blocked by Remote Maintenance Disconnect Verification