+AC-16(09) Attribute Reassignment — Regrading Mechanisms

AC-16(09) Attribute Reassignment — Regrading Mechanisms

Control

Change security and privacy attributes associated with information only via regrading mechanisms validated using [Assignement: organization-defined techniques or procedures].

Discussion

A regrading mechanism is a trusted process authorized to re-classify and re-label data in accordance with a defined policy exception. Validated regrading mechanisms are used by organizations to provide the requisite levels of assurance for attribute reassignment activities. The validation is facilitated by ensuring that regrading mechanisms are single purpose and of limited function. Since security and privacy attribute changes can directly affect policy enforcement actions, implementing trustworthy regrading mechanisms is necessary to help ensure that such mechanisms perform in a consistent and correct mode of operation.

Assessment Objective

  1. security attributes associated with information are changed only via regrading mechanisms validated using [Assignement: techniques or procedures];
  2. privacy attributes associated with information are changed only via regrading mechanisms validated using [Assignement: techniques or procedures].

Assessment Method

Examine

Access control policy procedures addressing reassignment of security attributes to information 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 responsibilities for reassigning association of security and privacy attributes to information organizational personnel with information security and privacy responsibilities system developers

1. Yleiskatsaus

Otsikko Standardi

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset
Lähde Vaatimus

3. Liittyvät säädökset

Säädökset
Lähde Sääntely

Linkitetyt tehtävät

  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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