id: "AC-09(03)" title: "Notification of Account Changes" family: "AC" family_name: "Access Control" sort_id: "ac-09.03" priority: "P1" implementation_level: "system" parent: "AC-09" enhancement: True


Statement

Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: param, ac-09.03_odp.02 }}.

Guidance

Information about changes to security-related account characteristics within a specified time period allows users to recognize if changes were made without their knowledge.

Assessment Objective

the user is notified, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: param, ac-09.03_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