CCI-000053
CCI-000053 Definition
Notify the user, upon successful logon/access, of the number of unsuccessful logon/access attempts since the last successful logon/access.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if the user is notified, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon.
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].