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💼 AC-7 Unsuccessful Logon Attempts (L)(M)(H)

  • Contextual name: 💼 AC-7 Unsuccessful Logon Attempts (L)(M)(H)
  • ID: /frameworks/fedramp-high-security-controls/ac/07
  • Located in: 💼 Access Control

Description

a. Enforce a limit of [Assignment: organization-defined number] consecutive invalid logon attempts by a user during a [Assignment: organization-defined time period]; and

b. Automatically [Selection (one-or-more): lock the account or node for an [Assignment: organization-defined time period]; lock the account or node until released by an administrator; delay next logon prompt per [Assignment: organization-defined delay algorithm]; notify system administrator; take other [Assignment: organization-defined action]] when the maximum number of unsuccessful attempts is exceeded.

AC-7 Additional FedRAMP Requirements and Guidance:

Requirement: In alignment with NIST SP 800-63B

Similar

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/07
  • Internal
    • ID: dec-c-b58f81cf

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST SP 800-53 Revision 5 → 💼 AC-7 Unsuccessful Logon Attempts4

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP Low Security Controls → 💼 AC-7 Unsuccessful Logon Attempts (L)(M)(H)1
💼 FedRAMP Moderate Security Controls → 💼 AC-7 Unsuccessful Logon Attempts (L)(M)(H)1

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)

PolicyLogic CountFlags
📝 AWS S3 Bucket MFA Delete is not enabled 🟠🟢1🟠 x1, 🟢 x6

Internal Rules

RulePoliciesFlags
✉️ dec-z-bb7312921