CCI-002363
CCI-002363 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if a logout capability is provided for user-initiated communications sessions whenever authentication is used to gain access to [AC-12(01)_ODP; information resources for which a logout capability for user-initiated communications sessions is required are defined].
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing session termination; user logout messages; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [SELECT FROM: System session termination mechanisms; logout capabilities for user-initiated communications sessions].