CCI-002249

The organization defines the information, in addition to the date and time of the last logon (access), to be included in the notification to the user upon successful logon (access).

Implementation Guidance

The organization being inspected/assessed defines and documents the information, in addition to the date and time of the last logon (access) to be included in the notification to the user upon successful logon (access). DoD has determined the information is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information to ensure the organization being inspected/assessed defines the information, in addition to the date and time of the last logon (access) to be included in the notification to the user upon successful logon (access). DoD has determined the information is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the information, in addition to the date and time of the last logon (access) to be included in the notification to the user upon successful logon (access)

The controls below (if any) were marked by NIST as being related to CCI-002249.