CCI-000052
CCI-000052 Definition
Notify the user, upon successful logon (access) to the system, of the date and time of the last logon (access).
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if the user is notified, upon successful logon to the system, of the date and time of the last logon
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing previous logon notification; system design documentation; system configuration settings and associated documentation; system notification messages; 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].