+AC-16(06) Maintenance of Attribute Association

AC-16(06) Maintenance of Attribute Association

Control

Require personnel to associate and maintain the association of [Assignement: organization-defined security and privacy attributes] with [Assignement: organization-defined subjects and objects] in accordance with [Assignement: organization-defined security and privacy policies].

Discussion

Maintaining attribute association requires individual users (as opposed to the system) to maintain associations of defined security and privacy attributes with subjects and objects.

Assessment Objective

  1. personnel are required to associate and maintain the association of [Assignement: security attributes] with [Assignement: subjects] in accordance with [Assignement: security policies];
  2. personnel are required to associate and maintain the association of [Assignement: security attributes] with [Assignement: objects] in accordance with [Assignement: security policies];
  3. personnel are required to associate and maintain the association of [Assignement: privacy attributes] with [Assignement: subjects] in accordance with [Assignement: privacy policies];
  4. personnel are required to associate and maintain the association of [Assignement: privacy attributes] with [Assignement: objects] in accordance with [Assignement: privacy policies].

Assessment Method

Examine

Access control policy procedures addressing association of security and privacy attributes with subjects and objects system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with responsibilities for associating and maintaining association of security and privacy attributes with subjects and objects organizational personnel with information security and privacy responsibilities system developers

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by AC-16(06) Maintenance of Attribute Association – Assessment Procedure
is blocked by Data Subject Attribute Associations