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

Saistītie uzdevumi

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final