Assessment Objective
Determine if:
- AC-24(01) [Assignment: access authorization information] is transmitted using [Assignment: controls] to [Assignment: systems] that enforce access control decisions.
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- 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
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-24(01) Transmit Access Authorization Information |