Assessment Objective

Determine if:

• AC-16(04)[01] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: security attributes] with [Assignment: subjects];
• AC-16(04)[02] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: security attributes] with [Assignment: objects];
• AC-16(04)[03] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: privacy attributes] with [Assignment: subjects];
• AC-16(04)[04] authorized individuals (or processes acting on behalf of individuals) are provided with the capability to associate [Assignment: privacy attributes] with [Assignment: objects].

Assessment Methods

Examine

• Access control policy
• procedures addressing the association of security and privacy attributes to information
• system design documentation
• system configuration settings and associated documentation
• list of users authorized to associate security and privacy attributes to information
• system prompts for privileged users to select security and privacy attributes to be associated with information objects
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for associating security and privacy attributes to information
• organizational personnel with information security and privacy responsibilities
• system developers

Test

• Mechanisms supporting user associations of security and privacy attributes to information

Verknüpfte Vorgänge

• NIST -

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