Assessment Objective
Determine if:
- AC-06(04) separate processing domains are provided to enable finer-grain allocation of user privileges.
Assessment Methods
Examine
- Access control policy
- procedures addressing least privilege
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for defining least privileges necessary to accomplish specified tasks
- organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing least privilege functions
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AC-06(04) Separate Processing Domains |