Assessment Objective

Determine if:

• AC-16(10)[01] authorized individuals are provided with the capability to define or change the type and value of security attributes available for association with subjects and objects;
• AC-16(10)[02] authorized individuals are provided with the capability to define or change the type and value of privacy attributes available for association with subjects and objects.

Assessment Methods

Examine

• Access control policy
• procedures addressing configuration of security and privacy attributes by authorized individuals
• 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 defining or changing security and privacy attributes associated with information
• organizational personnel with information security and privacy responsibilities
• system developers

Test

• Mechanisms implementing capability for defining or changing security and privacy attributes

Tickets liés

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final