+AC-09(02) Successful and Unsuccessful Logons

AC-09(02) Successful and Unsuccessful Logons

Control

Notify the user, upon successful logon, of the number of [Selection: successful logons; unsuccessful logon attempts; both] during [Assignement: time period].

Discussion

Information about the number of successful and unsuccessful logon attempts within a specified time period allows the user to recognize if the number and type of logon attempts are consistent with the user’s actual logon attempts.

Assessment Objective

the user is notified, upon successful logon, of the number of [Selection: successful logons; unsuccessful logon attempts; both] during [Assignement: time period].

Assessment Method

Examine

Access control policy procedures addressing previous logon notification 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 system developers

1. Επισκόπηση

Τίτλος Πρότυπο

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις
Πηγή Απαίτηση

3. Σχετικοί κανονισμοί

Κανονισμοί
Πηγή Κανονισμός

Συνδεδεμένα ζητήματα

Συνδέσεις
Τύπος σύνδεσης Ζήτημα
is blocked by AC-09(02) Successful and Unsuccessful Logons – Assessment Procedure
  • NIST -

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