Assessment Objective
Determine if:
- AC-14a. [Assignment: user actions] that can be performed on the system without identification or authentication consistent with organizational mission and business functions are identified;
- AC-14b.
- AC-14b.[01] user actions not requiring identification or authentication are documented in the security plan for the system;
- AC-14b.[02] a rationale for user actions not requiring identification or authentication is provided in the security plan for the system.
Assessment Methods
Examine
- Access control policy
- procedures addressing permitted actions without identification or authentication
- system configuration settings and associated documentation
- security plan
- list of user actions that can be performed without identification or authentication
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-14 Permitted Actions Without Identification or Authentication |