Assessment Objective
Determine if:
- AC-24(02)[01] access control decisions are enforced based on [Assignment: security attributes] that do not include the identity of the user or process acting on behalf of the user (if selected);
- AC-24(02)[02] access control decisions are enforced based on [Assignment: privacy attributes] that do not include the identity of the user or process acting on behalf of the user (if selected).
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
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with access enforcement responsibilities
- system/network administrators
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing access enforcement functions
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | AC-24(02) No User or Process Identity |