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+AC-16(10) Attribute Configuration by Authorized Individuals |
AC-16(10) Attribute Configuration by Authorized IndividualsControlProvide authorized individuals the capability to define or change the type and value of security and privacy attributes available for association with subjects and objects.DiscussionThe content or assigned values of security and privacy attributes can directly affect the ability of individuals to access organizational information. Thus, it is important for systems to be able to limit the ability to create or modify the type and value of attributes available for association with subjects and objects to authorized individuals only.Assessment Objective
Assessment MethodExamineAccess control policy procedures addressing configuration of security and privacy attributes by authorized individuals system design documentation system configuration settings and associated documentation system audit records system security plan privacy plan other relevant documents or recordsInterviewOrganizational personnel with responsibilities for defining or changing security and privacy attributes associated with information organizational personnel with information security and privacy responsibilities system developers1. Oversigt
1.1 Referencer1.2 Identificerede krav1.3 Relaterede reguleringer2. Identificerede krav
3. Relaterede reguleringer
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