What 3.1.10 means in practice

When a user walks away, the screen locks after a set period of inactivity and hides what was on it. Pick the period (15 minutes or less is common), enforce it centrally on every workstation and mobile device, and make sure the lock screen itself shows nothing that reveals CUI.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
AC.L2-3.1.10
SPRS points
1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
CMMC POA&M
Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.

Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.

What an assessor checks for 3.1.10

NIST SP 800-171A gives 3 determination statements for 3.1.10, each found satisfied or other than satisfied. Determine if:

  1. 3.1.10[a] the period of inactivity after which the system initiates a session lock is defined.
  2. 3.1.10[b] access to the system and viewing of data is prevented by initiating a session lock after the defined period of inactivity.
  3. 3.1.10[c] previously visible information is concealed via a pattern-hiding display after the defined period of inactivity.

NIST SP 800-171A (June 2018), assessment objectives for 3.1.10

Evidence that shows 3.1.10 is met

  • The defined inactivity period before the screen locks.
  • Group Policy or device management profiles that enforce the screen lock and a password to unlock.
  • A device compliance report showing the lock setting applied across managed devices.

How PolicyCortex gathers the evidence

PolicyCortex reads this evidence with the collectors below, read only, and grades 3.1.10 from it. Each line says what the product checks.

  • Microsoft Intune: Compliance policies · Device configurations. Checks that every device Intune manages locks after 15 minutes or less of inactivity and needs a password to unlock.

Meet the requirement once. Keep the evidence current.

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