CCI-001395

The information system notifies the user of changes to organization-defined security-related characteristics/parameters of the user^s account that occur during the organization-defined time period.

Implementation Guidance

The organization being inspected/assessed configures the information system to notify the user of changes to access and/or privilege parameters that occur since last successful login. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1395. DoD has defined the time period as since last successful login. DoD has defined the security-related characteristics/parameters as access and/or privilege parameters.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to notify the user of changes to access and/or privilege parameters that occur since last successful login. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1395. DoD has defined the time period as since last successful login. DoD has defined the security-related characteristics/parameters as access and/or privilege parameters.

Compelling Evidence

1.) Applicable STIG/SRG checks 2.) Documentation that shows the system is configured to notify the user of changes to access and/or privilege parameters that occur since last successful login.

The controls below (if any) were marked by NIST as being related to CCI-001395.