Assessment Objective
Determine if:
- AC-02(05) users are required to log out when [Assignment: time period of expected inactivity or description of when to log out].
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- security violation reports
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with account management responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
- users that must comply with inactivity logout policy
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | AC-02(05) [M] Inactivity Logout |