Assessment Objective
Determine if:
- AC-07(03) unsuccessful biometric logon attempts are limited to [Assignment: number].
Assessment Methods
Examine
- Access control policy
- procedures addressing unsuccessful logon attempts on biometric devices
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing access control policy for unsuccessful logon attempts
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | AC-07(03) Biometric Attempt Limiting |