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-12

session termination

assessment objective:

Determine if:

ac-12[1]

the organization defines conditions or trigger events requiring session disconnect; and

ac-12[2]

the information system automatically terminates a user session after organization-defined conditions or trigger events requiring session disconnect occurs.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing session termination; information system design documentation; information system configuration settings and associated documentation; list of conditions or trigger events requiring session disconnect; information system audit records; other relevant documents or records].

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

Test: [select from: Automated mechanisms implementing user session termination].