+AC-24(02) No User or Process Identity
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AC-24(02) No User or Process Identity
Control
Enforce access control decisions based on [Assignement: organization-defined security or privacy attributes] that do not include the identity of the user or process acting on behalf of the user.
Discussion
In certain situations, it is important that access control decisions can be made without information regarding the identity of the users issuing the requests. These are generally instances where preserving individual privacy is of paramount importance. In other situations, user identification information is simply not needed for access control decisions, and especially in the case of distributed systems, transmitting such information with the needed degree of assurance may be very expensive or difficult to accomplish. MAC, RBAC, ABAC, and label-based control policies, for example, might not include user identity as an attribute.
Assessment Objective
- access control decisions are enforced based on [Assignement: security attributes] that do not include the identity of the user or process acting on behalf of the user (if selected);
- access control decisions are enforced based on [Assignement: privacy attributes] that do not include the identity of the user or process acting on behalf of the user (if selected).
Assessment Method
Examine
Access control policy
procedures addressing access enforcement
system design documentation
system configuration settings and associated documentation
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with access enforcement responsibilities
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
3. Relaterede reguleringer
Reguleringer
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Regulering |
Linkede sager
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