AC.L2-3.1.9 Privacy & Security Notices
Display privacy and security notices to users at logon that reflect the CUI rules applicable to the system.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Screenshots showing the notice presented at logon · Identity provider / directory
governing documentDocuments that govern the control
- Approved notice or banner text consistent with applicable CUI rules · Policy repository / GRC workspace
- Coverage list of systems where the banner is deployed · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Banner present on some systems only
- Generic notice not reflecting CUI requirements
- Notice bypassed on remote or application logon paths
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAC.L2-3.1.8 Unsuccessful Logon Attempts · AC.L2-3.1.10 Session Lock