Secure Engineering & Architecture

Mechanisms exist to utilize a trusted communications path between the user and the security functions of the system.


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Secure Engineering & Architecture

Mechanisms exist to utilize system use notification / logon banners that display an approved system use notification message or banner before granting access to the system that provides cybersecurity & data privacy notices.


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Secure Engineering & Architecture

Mechanisms exist to configure Microsoft Windows-based systems to display an approved logon banner before granting access to the system that provides cybersecurity & data privacy notices.


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Secure Engineering & Architecture

Level N/A

Mechanisms exist to utilize a truncated system use notification / logon banner on systems not capable of displaying a logon banner from a centralized source, such as Active Directory.


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Secure Engineering & Architecture

Mechanisms exist to configure systems that process, store or transmit sensitive/regulated data to notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon.


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Secure Engineering & Architecture

Mechanisms exist to utilize time-synchronization technology to synchronize all critical system clocks.


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Security Operations

Mechanisms exist to facilitate the implementation of operational security controls.


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Security Operations

Mechanisms exist to identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks.


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Security Operations

Mechanisms exist to develop a security Concept of Operations (CONOPS), or a similarly-defined plan for achieving cybersecurity objectives, that documents management, operational and technical measures implemented to apply defense-in-depth techniques that is communicated to all appropriate stakeholders.


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Security Operations

Mechanisms exist to define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of the organization's technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area.


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