Check: SRG-APP-000003-MFP-000003
Mainframe Product SRG:
SRG-APP-000003-MFP-000003
(in versions v3 r2 through v1 r1)
Title
The Mainframe Product must initiate a session lock after a 15-minute period of inactivity. (Cat II impact)
Discussion
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their application session prior to vacating the vicinity, applications need to be able to identify when a user's application session has idled and take action to initiate the session lock. The session lock is implemented at the point where session activity can be determined and/or controlled. This is typically at the operating system-level and results in a system lock, but may be at the application-level where the application interface window is secured instead.
Check Content
If the Mainframe Product has no data screen capability, this requirement is not applicable. Examine configuration parameters to determine whether the Mainframe Product performs a session lock after 15 minutes of inactivity. If it does not, this is a finding.
Fix Text
Configure the Mainframe Product to perform a session lock after 15 minutes of inactivity.
Additional Identifiers
Rule ID: SV-205441r960741_rule
Vulnerability ID: V-205441
Group Title: SRG-APP-000003
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000057 |
Prevent further access to the system by initiating a device lock after organization-defined time period of inactivity; and/or requiring the user to initiate a device lock before leaving the system unattended. |
Controls
Number | Title |
---|---|
AC-11 |
Session Lock |