Assessment Objective
Determine if:
- a limit of [Assignment: number] consecutive invalid logon attempts by a user during [Assignment: time period] is enforced.
- [Assignment: SELECTED PARAMETER VALUES] when the maximum number of unsuccessful attempts is exceeded.
Assessment Methods
Examine
- access control policy and procedures
- procedures for unsuccessful logon attempts
- system design documentation
- system audit records
- system configuration settings
- system security plan
- other relevant documents or records
Interview
- personnel with information security responsibilities
- system developers
- system administrators
Test
- mechanisms for implementing the access control policy for unsuccessful logon attempts
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | 03.01.08 Unsuccessful Logon Attempts |