Assessment Objective
Determine if:
- AC-09(01) the user is notified, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon.
Assessment Methods
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
Test
- Mechanisms implementing access control policy for previous logon notification
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | AC-09(01) Unsuccessful Logons |