Agencies must: record every successful and every failed logon attempt; lock system user accounts once three logon attempts have failed; use a temporary lockout feature to unlock the system up to a maximum number of times that the agency chooses; have a system administrator reset a locked account once that chosen number is exceeded; remove or suspend a system user's account as soon as possible when the person no longer needs access because their role changed or they left the organisation; and remove or suspend accounts that have been inactive for a specified number of days. Agencies may decide the risk of using the temporary lockout feature on their particular systems; the source leaves the number of times as an agency-chosen value shown as [].
This control maps to 3 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.