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SC-23(4)—Unique Session Identifiers With Randomization

>Control Description

[Incorporated into SC-23(3)]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What policies govern the implementation of unique session identifiers with randomization?
  • •How are system and communications protection requirements defined and maintained?
  • •Who is responsible for configuring and maintaining the security controls specified in SC-23(4)?

Technical Implementation:

  • •How is unique session identifiers with randomization technically implemented in your environment?
  • •What systems, tools, or configurations enforce this protection requirement?
  • •How do you ensure that unique session identifiers with randomization remains effective as the system evolves?

Evidence & Documentation:

  • •What documentation demonstrates the implementation of SC-23(4)?
  • •Can you provide configuration evidence or system diagrams showing this protection control?
  • •What logs or monitoring data verify that this control is functioning correctly?

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