CCI-000019
CCI-000019 Definition
Require that users log out in accordance with the organization-defined time-period of expected inactivity or description of when to log out.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if users are required to log out when [AC-02(05)_ODP; the time period of expected inactivity or description of when to log out is defined].
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing account management; system design documentation; system configuration settings and associated documentation; security violation reports; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities; users that must comply with inactivity logout policy].