AC-07(04) Use of Alternate Authentication Factor

Control

1. Allow the use of [Assignement: authentication factors] that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and
2. Enforce a limit of [Assignement: number] consecutive invalid logon attempts through use of the alternative factors by a user during a [Assignement: time period].

Discussion

Assessment Objective

1. [Assignement: authentication factors] that are different from the primary authentication factors are allowed to be used after the number of organization-defined consecutive invalid logon attempts have been exceeded;
2. a limit of [Assignement: number] consecutive invalid logon attempts through the use of the alternative factors by the user during a [Assignement: time period] is enforced.

Assessment Method

Examine

Interview

1. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

3. Réglementations associées

Tickets liés

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