Assessment Objective

Determine if:

• AC-03(08)[01] revocation of access authorizations is enforced, resulting from changes to the security attributes of subjects based on [Assignment: rules];
• AC-03(08)[02] revocation of access authorizations is enforced resulting from changes to the security attributes of objects based on [Assignment: rules].

Assessment Methods

Examine

• Access control policy
• procedures addressing access enforcement
• system design documentation
• system configuration settings and associated documentation
• rules governing revocation of access authorizations, system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with access enforcement responsibilities
• system/network administrators
• organizational personnel with information security responsibilities
• system developers

Test

• Mechanisms implementing access enforcement functions

Ticket collegati

• NIST -

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