CCI-002250
CCI-002250 Definition
Notify the user, upon successful logon, of the following additional information: organization-defined additional information.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if the user is notified, upon successful logon, of [AC-09(04)_ODP; additional information about which to notify the user 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].