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 +##

sc-10

network disconnect

assessment objective:

Determine if:

sc-10[1]

the organization defines a time period of inactivity after which the information system terminates a network connection associated with a communications session; and

sc-10[2]

the information system terminates the network connection associated with a communication session at the end of the session or after the organization-defined time period of inactivity.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing network disconnect; information system design documentation; security plan; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

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

Test: [select from: Automated mechanisms supporting and/or implementing network disconnect capability].