Assessment Objective

Determine if:

• approved authorizations for logical access to CUI are enforced in accordance with applicable access control policies.
• approved authorizations for logical access to system resources are enforced in accordance with applicable access control policies.

Assessment Methods

Examine

• access control policy and procedures
• procedures for access enforcement
• system design documentation
• system configuration settings
• list of approved authorizations (i.e., user privileges)
• system audit records
• system security plan
• other relevant documents or records

Interview

• personnel with access enforcement responsibilities
• system administrators
• personnel with information security responsibilities
• system developers

Test

• mechanisms for implementing the access control policy

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final