SC.L2-3.13.9 Connections Termination
Terminate network connections when the associated session ends or after a defined period of inactivity.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Endpoint management (MDM / EDR)
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Configuration on network devices and services implementing termination · Endpoint management (MDM / EDR)
- Evidence of termination occurring in logs · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Defined inactivity period for connection termination · HR system / LMS
First move
Automate the pull from your Endpoint management (MDM / EDR). Device compliance report from the MDM (encryption, EDR agent, OS version) on a daily pull.
Common gaps auditors find
- Inactivity period undefined
- Termination applied to remote access only
- Long lived connections exempt without justification
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 sheet