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-24_A01 access control policies for which a reference monitor is implemented are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AC-25_ODP
• IAC-24_A02 a reference monitor is implemented for organization-defined access control policies that is tamper-proof, always invoked and small enough to be subject to analysis and testing, the completeness of which can be assured.
  Assessment rigor: 1
  Origin: 53A_R5_AC-25

Ticket collegati

• Secure Controls Framework -

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