AC-7(3)—Biometric Attempt Limiting
>Control Description
Limit the number of unsuccessful biometric logon attempts to ⚙organization-defined number.
>Supplemental Guidance
Biometrics are probabilistic in nature. The ability to successfully authenticate can be impacted by many factors, including matching performance and presentation attack detection mechanisms. Organizations select the appropriate number of attempts for users based on organizationally-defined factors.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AC-7(3) (Biometric Attempt Limiting)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AC-7(3)?
- •How frequently is the AC-7(3) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AC-7(3)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AC-7(3) requirements.
- •What automated tools, systems, or technologies are deployed to implement AC-7(3)?
- •How is AC-7(3) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AC-7(3) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AC-7(3)?
- •What audit logs, records, reports, or monitoring data validate AC-7(3) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AC-7(3) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AC-7(3) compliance?
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