What 3.1.11 means in practice

This is not a screen lock: the session itself ends and the user has to sign in again. Define the conditions, such as a maximum session length, a period of inactivity or a security event, and set the identity provider, VPN and applications to end sessions when one of them occurs.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
AC.L2-3.1.11
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 3.1.11

NIST SP 800-171A gives 2 determination statements for 3.1.11, each found satisfied or other than satisfied. Determine if:

  1. 3.1.11[a] conditions requiring a user session to terminate are defined.
  2. 3.1.11[b] a user session is automatically terminated after any of the defined conditions occur.

NIST SP 800-171A (June 2018), assessment objectives for 3.1.11

Evidence that shows 3.1.11 is met

  • The defined conditions that end a session.
  • Identity provider session settings, such as sign-in frequency or maximum session lifetime.
  • VPN and application session timeout settings.
  • A test showing a session ended after a defined condition.

How PolicyCortex gathers the evidence

PolicyCortex reads this evidence with the collectors below, read only, and grades 3.1.11 from it. Each line says what the product checks.

  • Microsoft Entra ID: Conditional Access. Checks Conditional Access session controls that end a session after inactivity or a maximum lifetime.
  • Okta: Policies. Checks that Okta ends every session within 12 hours.

Meet the requirement once. Keep the evidence current.

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