Assessment Objective
Determine if:
- AC-09(02) the user is notified, upon successful logon, of the number of [Selection: successful logons; unsuccessful logon attempts; both] 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
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | AC-09(02) Successful and Unsuccessful Logons |