Assessment Objective
Determine if:
- the attribute-based access control policy is enforced over defined subjects.
- the attribute-based access control policy is enforced over defined objects.
- access is controlled based upon [Assignment: attributes] .
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- list of subjects and objects (i.e., users and resources) requiring enforcement of attribute-based access control policies
- system audit records
- system security plan
- other relevant documents or records
Interview
- Personnel with access enforcement responsibilities
- system/network administrators
- personnel with information security responsibilities
Test
- Mechanisms implementing access enforcement functions
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | 03.01.09E Attribute-Based Access Control |