Assessment Objective
Determine if:
- AC-16(04)[01] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: security attributes] with [Assignment: subjects];
- AC-16(04)[02] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: security attributes] with [Assignment: objects];
- AC-16(04)[03] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: privacy attributes] with [Assignment: subjects];
- AC-16(04)[04] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: privacy attributes] with [Assignment: objects].
Assessment Methods
Examine
- Access control policy
- procedures addressing the association of security and privacy attributes to information
- system design documentation
- system configuration settings and associated documentation
- list of users authorized to associate security and privacy attributes to information
- system prompts for privileged users to select security and privacy attributes to be associated with information objects
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for associating security and privacy attributes to information
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms supporting user associations of security and privacy attributes to information
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | AC-16(04) Association of Attributes by Authorized Individuals |