CCI-002891
CCI-002891 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to implement remote disconnect verification at the termination of nonlocal maintenance and diagnostic sessions. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2891.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to implement remote disconnect verification at the termination of nonlocal maintenance and diagnostic sessions. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2891.
Compelling Evidence
1.) Documentation that details how remote session disconnects are verified once remote session is terminated. 2.) Screen shots, if possible