Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-11(1)

session lock  | pattern-hiding displays

assessment objective:

Determine if the information system conceals, via the session lock, information previously visible on the display with a publicly viewable image.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing session lock; display screen with session lock activated; information system design documentation; information system configuration settings and associated documentation; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developers].

Test: [select from: Information system session lock mechanisms].