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-06_A01 the organization implements a role-based access scheme or an attribute-based access scheme.
Assessment rigor: 1
Origin: 53A_R5_AC-02(07)_ODP - IAC-06_A02 privileged user accounts are established and administered in accordance with organization-defined parameters.
Assessment rigor: 1
Origin: 53A_R5_AC-02(07)(a) - IAC-06_A03 access to sensitive / regulated data requiring special protection is granted only to individuals who have a valid access authorization that is demonstrated by assigned duties.
Assessment rigor: 1
Origin: 53A_R5_PS-06(02)(a) - IAC-06_A04 access to sensitive / regulated data requiring special protection is granted only to individuals who satisfy associated personnel security criteria.
Assessment rigor: 1
Origin: 53A_R5_PS-06(02)(b) - IAC-06_A05 access to sensitive / regulated data requiring special protection is granted only to individuals who have read, understood and signed a non-disclosure agreement.
Assessment rigor: 3
Origin: 53A_R5_PS-06(02)(c) - IAC-06_A06 privileged role or attribute assignments are monitored.
Assessment rigor: 3
Origin: 53A_R5_AC-02(07)(b) - IAC-06_A07 changes to roles or attributes are monitored.
Assessment rigor: 3
Origin: 53A_R5_AC-02(07)(c) - IAC-06_A08 access is revoked when privileged role or attribute assignments are no longer appropriate.
Assessment rigor: 3
Origin: 53A_R5_AC-02(07)(d) - IAC-06_A09 security functions for authorized access are defined.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.05.ODP[01] - IAC-06_A10 security-relevant information for authorized access is defined.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.05.ODP[02] - IAC-06_A11 access to <A.03.01.05.ODP[01]: security functions> is authorized.
Defined parameters: at a minimum and if applicable: establishing system accounts and assigning privileges, configuring access authorizations, configuring settings for events to be audited, establishing vulnerability scanning parameters, establishing intrusion detection parameters, and managing audit information
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.05.b[01] - IAC-06_A12 access to <A.03.01.05.ODP[02]: security-relevant information> is authorized.
Defined parameters: at a minimum and if applicable: threat and vulnerability information, filtering rules for routers or firewalls, configuration parameters for security services, cryptographic key management information, security architecture, access control lists, and audit information
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.05.b[02] - IAC-06_A13 logical access restrictions associated with changes to the system are defined and documented.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.05[04] - IAC-06_A14 the incident response plan is protected from unauthorized disclosure.
Assessment rigor: 2
Origin: 171A_R3_A.03.06.05.d
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Role-Based Access Control (RBAC) |
- Secure Controls Framework -
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