Assessment Objective
Determine if:
- AC-02(06) [Assignment: dynamic privilege management capabilities] are implemented.
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system-generated list of dynamic privilege management capabilities
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with account management responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- system or mechanisms implementing dynamic privilege management capabilities
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | AC-02(06) Dynamic Privilege Management |