Assessment Objective
Determine if:
- AC-16(01)[01] security attributes are dynamically associated with [Assignment: subjects] in accordance with the following security policies as information is created and combined: [Assignment: security policies];
- AC-16(01)[02] security attributes are dynamically associated with [Assignment: objects] in accordance with the following security policies as information is created and combined: [Assignment: security policies];
- AC-16(01)[03] privacy attributes are dynamically associated with [Assignment: subjects] in accordance with the following privacy policies as information is created and combined: [Assignment: privacy policies];
- AC-16(01)[04] privacy attributes are dynamically associated with [Assignment: objects] in accordance with the following privacy policies as information is created and combined: [Assignment: privacy policies].
Assessment Methods
Examine
- Access control policy
- procedures addressing dynamic association of security and privacy attributes to information
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Automated mechanisms implementing dynamic association of security and privacy attributes to information
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-16(01) Dynamic Attribute Association |