What 3.13.9 means in practice

Network connections end when the session ends or after a defined idle period, so an idle connection cannot be picked up by someone else. Set idle timeouts on VPNs, remote desktop sessions, firewalls and load balancers.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SC.L2-3.13.9
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 3.13.9

NIST SP 800-171A gives 3 determination statements for 3.13.9, each found satisfied or other than satisfied. Determine if:

  1. 3.13.9[a] a period of inactivity to terminate network connections associated with communications sessions is defined.
  2. 3.13.9[b] network connections associated with communications sessions are terminated at the end of the sessions.
  3. 3.13.9[c] network connections associated with communications sessions are terminated after the defined period of inactivity.

NIST SP 800-171A (June 2018), assessment objectives for 3.13.9

Evidence that shows 3.13.9 is met

  • The defined idle period.
  • VPN, remote desktop and firewall session timeout settings.
  • A test showing an idle connection was dropped.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.13.9. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

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