+AC-03(12) Assert and Enforce Application Access

AC-03(12) Assert and Enforce Application Access

Control

  1. Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: [Assignement: system applications and functions];
  2. Provide an enforcement mechanism to prevent unauthorized access; and
  3. Approve access changes after initial installation of the application.

Discussion

Asserting and enforcing application access is intended to address applications that need to access existing system applications and functions, including user contacts, global positioning systems, cameras, keyboards, microphones, networks, phones, or other files.

Assessment Objective

  1. as part of the installation process, applications are required to assert the access needed to the following system applications and functions: [Assignement: system applications and functions];
  2. an enforcement mechanism to prevent unauthorized access is provided;
  3. access changes after initial installation of the application are approved.

Assessment Method

Examine

Access control policy procedures addressing access enforcement system design documentation system configuration settings and associated documentation system audit records system security plan other relevant documents or records

Interview

Organizational personnel with access enforcement responsibilities system/network administrators organizational personnel with information security responsibilities

1. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences

3. Réglementations associées

Réglementations

Tickets liés

Liens
is blocked by AC-03(12) Assert and Enforce Application Access – Assessment Procedure
  • 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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