Unsuccessful Logon Attempts
Limit unsuccessful logon attempts.
What an assessor scores, the objectives
AC.L2-3.1.8 is met only when every one of these 2 objectives, from NIST SP 800-171A, is satisfied. A single missed objective makes the whole requirement not met.
- a.the means of limiting unsuccessful logon attempts is defined
- b.the defined means of limiting unsuccessful logon attempts is implemented
How a C3PAO checks it
NIST SP 800-171A defines three assessment methods. For AC.L2-3.1.8, an assessor uses these:
Access control policy; procedures addressing un successful logon attempts; system security plan; system design documentation; system configuration settings and associated documentation; system audit logs and records; other relevant documents or records
Personnel with information security responsibilities; system developers; system or network administrators
Mechanisms implementing access control policy for unsuccessful logon attempts
What it means, in context
This requirement applies regardless of whether the logon occurs via a local or network connection. Due to the potential for denial of service, automatic lockouts initiated by systems are, in most cases, temporary and automatically release after a predetermined period established by the organization (i.e., a delay algorithm). If a delay algorithm is selected, organizations may employ different algorithms for different system components based on the capabilities of the respective components. Responses to unsuccessful logon attempts may be implemented at the operating system and application levels.
Consecutive unsuccessful logon attempts may indicate malicious activity. OSAs can mitigate these attacks by limiting the number of unsuccessful logon attempts, typically by locking the account. A defined number of consecutive unsuccessful logon attempts is a common configuration setting. OSAs are expected to set this number at a level that fits their risk profile with the knowledge that fewer unsuccessful attempts provide higher security. After an unsuccessful login attempt threshold is exceeded and the system locks an account, the account may either remain locked until an administrator takes action to unlock it, or it may be locked for a predefined time after which it unlocks automatically. Example You attempt to log on to your work computer, which stores CUI. You mistype your password three times in a row, and an error message is generated telling you the account is locked [b]. You call your IT help desk or system administrator to request assistance. The system administrator explains that the account is locked as a result of three unsuccessful logon attempts [a]. The administrator offers to unlock the account and notes that you can wait 30 minutes for the account to unlock automatically. Potential Assessment Considerations • Is there a defined threshold for the number of unsuccessful logon attempts for which the system takes action to prevent additional attempts [a]? • Is a mechanism for limiting the number of unsuccessful logon attempts implemented and does it use the defined threshold [b]?
What passing evidence looks like
The lockout setting itself: how many failed attempts, what happens then, captured from the console that enforces it.
Common ways contractors fail AC.L2-3.1.8
- !Entra Smart Lockout is on by default, but you still must state your threshold in policy, objective [a] wants the means DEFINED, not just present.
The step by step walkthrough for Microsoft 365 GCC High, Google Workspace, and on premises setups, plus the exact evidence to capture, lives inside the Level 2 Accelerator.
Prove AC.L2-3.1.8, and the other 109
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AC.L2-3.1.8 questions, answered
How many points is CMMC requirement AC.L2-3.1.8 worth?+
AC.L2-3.1.8 is worth 1 point in the CMMC Level 2 score under 32 CFR 170.24. If it is not met, you lose 1 from your total of 110.
Can AC.L2-3.1.8 be placed on a POA&M?+
Yes. A gap on AC.L2-3.1.8 can be deferred to a Plan of Action and Milestones, provided your overall score is 88 or better and the item closes within 180 days.
What family does AC.L2-3.1.8 belong to?+
AC.L2-3.1.8 is in the Access Control (AC) family, one of the 14 families of NIST SP 800-171 that make up CMMC Level 2.
- NIST SP 800-171 Rev. 2 3.1.8