Assessment Objective
Determine if:
- AC-16(08)[01] [Assignment: techniques and technologies] are implemented in associating security attributes to information;
- AC-16(08)[02] [Assignment: techniques and technologies] are implemented in associating privacy attributes to information.
Assessment Methods
Examine
- Access control policy
- procedures addressing 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
- Organizational personnel with responsibilities for associating security and privacy attributes to information
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing techniques or technologies associating security and privacy attributes to information
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-16(08) Association Techniques and Technologies |