Assessment Objective
Determine if:
- AC-01a.
- AC-01a.[01] an access control policy is developed and documented;
- AC-01a.[02] the access control policy is disseminated to [Assignment: personnel or roles];
- AC-01a.[03] access control procedures to facilitate the implementation of the access control policy and associated controls are developed and documented;
- AC-01a.[04] the access control procedures are disseminated to [Assignment: personnel or roles];
- AC-01a.01
- AC-01a.01(a)
- AC-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses purpose;
- AC-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses scope;
- AC-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses roles;
- AC-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses responsibilities;
- AC-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses management commitment;
- AC-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses coordination among organizational entities;
- AC-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy addresses compliance;
- AC-01a.01(b) the [Selection (one or more): organization-level; mission/business process-level; system-level] access control policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- AC-01a.01(a)
- AC-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the access control policy and procedures;
- AC-01c.
- AC-01c.01
- AC-01c.01[01] the current access control policy is reviewed and updated [Assignment: frequency];
- AC-01c.01[02] the current access control policy is reviewed and updated following [Assignment: events];
- AC-01c.02
- AC-01c.02[01] the current access control procedures are reviewed and updated [Assignment: frequency];
- AC-01c.02[02] the current access control procedures are reviewed and updated following [Assignment: events].
- AC-01c.01
Assessment Methods
Examine
- Access control policy and procedures
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with access control responsibilities
- organizational personnel with information security with information security and privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-01 [M] Policy and Procedures |