Assessment Objective
Determine if:
- AC-03(05) access to [Assignment: security-relevant information] is prevented except during secure, non-operable system states.
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with access enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms preventing access to security-relevant information within the system
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-03(05) Security-relevant Information |