Assessment Objective

Determine if:

• AC-14a. [Assignment: user actions] that can be performed on the system without identification or authentication consistent with organizational mission and business functions are identified;
• AC-14b.
  • AC-14b.[01] user actions not requiring identification or authentication are documented in the security plan for the system;
  • AC-14b.[02] a rationale for user actions not requiring identification or authentication is provided in the security plan for the system.

Assessment Methods

Examine

• Access control policy
• procedures addressing permitted actions without identification or authentication
• system configuration settings and associated documentation
• security plan
• list of user actions that can be performed without identification or authentication
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities

Συνδεδεμένα ζητήματα

• NIST -

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