Assessment Objective
Determine if:
- AC-03 approved authorizations for logical access to information and system resources are enforced in accordance with applicable access control policies.
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- list of approved authorizations (user privileges)
- 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
Test
- Mechanisms implementing access control policy
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-03 Access Enforcement |