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CCC.RDMS.C02: Account Lockout and Rate-Limiting

Objective:Ensure the database enforces lockouts or rate-limiting after a specified number of failed authentication attempts. This prevents brute force or password-guessing attacks from succeeding.
Control Family:
Identity and Access Management
Threats:
IDTitleDescription
CCC.RDMS.TH02Brute Force Attempts on Database AuthenticationRepeated attempts to guess database user passwords may be made through brute force techniques. This condition could result in unauthorized access if successful, compromising database security and sensitive information.
NIST CSF:
PR.AC-1

Control Mappings

NIST_800_53:
AC-7

Test Requirements

CCC.RDMS.C02.TR01:When repeated failed login attempts are made in a short timeframe, the account must be locked out or rate-limited to prevent further login attempts.
TLP:
tlp_red
tlp_amber