Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-9(4)

previous logon notification  | additional logon information

assessment objective:

Determine if:

ac-9(4)[1]  

the organization defines information to be included in addition to the date and time of the last logon (access); and

ac-9(4)[2]

the information system notifies the user, upon successful logon (access), of the organization-defined information to be included in addition to the date and time of the last logon (access).

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing previous logon notification; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developers].

Test: [select from: Automated mechanisms implementing access control policy for previous logon notification].