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CCI-001394

CCI-001394 Definition

Defines the time period during which organization-defined security-related changes to the user's account are to be tracked.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if the user is notified, upon successful logon, of changes to [AC-09(03)_ODP[01]; changes to security-related characteristics or parameters of the user's account that require notification are defined] during [AC-09(03)_ODP[02]; the time period for which the system notifies the user of changes to security-related characteristics or parameters of the user's account is defined].

Validation Procedures

Examine: [SELECT FROM: 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: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [SELECT FROM: Mechanisms implementing access control policy for previous logon notification].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001394.

Control	Description
AC-9(3)	Notify the user, upon successful logon, of changes to [changes to security-related characteristics or parameters of the user’s account that require notification are defined;] during [the time period for which the system notifies the user of changes to security-related characteristics or parameters of the user’s account is defined;].