Assessment Objective
Determine if:
- AC-05a. [Assignment: duties of individuals] are identified and documented;
- AC-05b. system access authorizations to support separation of duties are defined.
Assessment Methods
Examine
- Access control policy
- procedures addressing divisions of responsibility and separation of duties
- system configuration settings and associated documentation
- list of divisions of responsibility and separation of duties
- system access authorizations
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for defining appropriate divisions of responsibility and separation of duties
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Mechanisms implementing separation of duties policy
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-05 [M] Separation of Duties |