CCI-000059
CCI-000059 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if further access to the system is prevented by [AC-11_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {initiating a device lock after [AC-11_ODP[02]; time period of inactivity after which a device lock is initiated is defined (if selected)] of inactivity; requiring the user to initiate a device lock before leaving the system unattended}].
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing session lock; procedures addressing identification and authentication; system design documentation; system configuration settings and associated documentation; security plan; 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: Mechanisms implementing access control policy for session lock].