Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-29_A01 rules governing the timing of revocations of access authorizations are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AC-03(08)_ODP
• IAC-29_A02 revocation of access authorizations is enforced, resulting from changes to the cybersecurity / data privacy attributes of subjects based on organization-defined rules.
  Assessment rigor: 1
  Origin: 53A_R5_AC-03(08)[01]
• IAC-29_A03 revocation of access authorizations is enforced resulting from changes to the cybersecurity / data privacy attributes of objects based on organization-defined rules.
  Assessment rigor: 1
  Origin: 53A_R5_AC-03(08)[02]

Linked Issues

• Secure Controls Framework -

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