CCI-000052
CCI-000052 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to notify the user, upon successful logon (access) to the system, of the date and time of the last logon (access). 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 52.
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, upon successful logon (access) to the system, of the date and time of the last logon (access). 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 52.
Compelling Evidence
1.) Applicable STIG/SRG checks 2.) Documentation that shows the system is configured to notify the user, upon successful logon (access) to the system, of the date and time of the last logon (access).