Assessment Objective
Determine if:
- AC-02(11) [Assignment: circumstances and/or usage conditions] for [Assignment: system accounts] are enforced.
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system-generated list of system accounts and associated assignments of usage circumstances and/or usage conditions
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with account management responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing account management functions
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-02(11) Usage Conditions |