Assessment Objective
Determine if:
- AC-09(03) the user is notified, upon successful logon, of changes to [Assignment: security-related characteristics or parameters] during [Assignment: time period].
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
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AC-09(03) Notification of Account Changes |