id: "AC-09(02)" title: "Successful and Unsuccessful Logons" family: "AC" family_name: "Access Control" sort_id: "ac-09.02" priority: "P1" implementation_level: "system" parent: "AC-09" enhancement: True


Statement

Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: param, ac-09.02_odp.02 }}.

Guidance

Information about the number of successful and unsuccessful logon attempts within a specified time period allows the user to recognize if the number and type of logon attempts are consistent with the user’s actual logon attempts.

Assessment Objective

the user is notified, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: param, ac-09.02_odp.02 }}.

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

System/network administrators

organizational personnel with information security responsibilities

system developers

Mechanisms implementing access control policy for previous logon notification