+AC-16(01) Dynamic Attribute Association

AC-16(01) Dynamic Attribute Association

Control

Dynamically associate security and privacy attributes with [Assignement: organization-defined subjects and objects] in accordance with the following security and privacy policies as information is created and combined: [Assignement: organization-defined security and privacy policies].

Discussion

Dynamic association of attributes is appropriate whenever the security or privacy characteristics of information change over time. Attributes may change due to information aggregation issues (i.e., characteristics of individual data elements are different from the combined elements), changes in individual access authorizations (i.e., privileges), changes in the security category of information, or changes in security or privacy policies. Attributes may also change situationally.

Assessment Objective

  1. security attributes are dynamically associated with [Assignement: subjects] in accordance with the following security policies as information is created and combined: [Assignement: security policies];
  2. security attributes are dynamically associated with [Assignement: objects] in accordance with the following security policies as information is created and combined: [Assignement: security policies];
  3. privacy attributes are dynamically associated with [Assignement: subjects] in accordance with the following privacy policies as information is created and combined: [Assignement: privacy policies];
  4. privacy attributes are dynamically associated with [Assignement: objects] in accordance with the following privacy policies as information is created and combined: [Assignement: privacy policies].

Assessment Method

Examine

Access control policy procedures addressing dynamic association of security and privacy attributes to information system design documentation system configuration settings and associated documentation system audit records system security plan privacy plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security and privacy responsibilities system developers

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
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