Assessment Objective
Determine if:
- AC-03(11) access to data repositories containing [Assignment: information types] is restricted.
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
- organizational personnel with responsibilities for data repositories
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing access enforcement functions
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AC-03(11) Restrict Access to Specific Information Types |