AC.L2-3.1.10 Session Lock
Lock the user session after a defined period of inactivity and conceal previously displayed content behind a pattern hiding display until the user reauthenticates.
3
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Configured inactivity timeout and session lock settings · Policy repository / GRC workspace
- Evidence the lock hides screen content, for example screensaver policy · Policy repository / GRC workspace
- Deployment coverage across workstations and servers · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Timeout configured but pattern hiding not enforced
- Users permitted to disable the lock locally
- Servers and shared terminals excluded
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAC.L2-3.1.9 Privacy & Security Notices · AC.L2-3.1.11 Session Termination