AC-9(3)_notification-of-account-changes

AC-9(3) Notification of Account Changes

Enhancement of: AC-9

High-Level Description

Family: Access Control (AC) Framework: NIST SP 800-53 Rev 5

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

What to Check

• Verify AC-9(3) Notification of Account Changes is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for AC-9(3)
• Verify enhancement builds upon base control AC-9

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AC-9(3) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Notify the user, upon successful logon, of changes to [organization-defined] during [organization-defined].

Implementation 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.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - AC-9(3)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (none) reviewed