CCI-000055
CCI-000055 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the maximum number of concurrent sessions to be allowed for each organization-defined account and/or account type. The maximum number of concurrent sessions should be defined based upon the systems operational environment and mission needs. DoD has determined the maximum number is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented maximum number to ensure the organization being inspected/assessed defines the maximum number of concurrent sessions to be allowed for each organization-defined account and/or account type. DoD has determined the maximum number is not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines the maximum number of concurrent sessions to be allowed for each organization-defined account and/or account type.