Assessment Objective
Determine if:
- AC-12(01) a logout capability is provided for user-initiated communications sessions whenever authentication is used to gain access to [Assignment: information resources].
Assessment Methods
Examine
- Access control policy
- procedures addressing session termination
- user logout messages
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- System session termination mechanisms
- logout capabilities for user-initiated communications sessions
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AC-12(01) User-initiated Logouts |