CCI-003687

Implementation Guidance

Determine if unsuccessful biometric logon attempts are limited to [Assignment: the number of unsuccessful biometric logon attempts is defined].

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing unsuccessful logon attempts on biometric devices; 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]. Test: [SELECT FROM: Mechanisms implementing access control policy for unsuccessful logon attempts].