Assessment Objective
Determine if:
- AC-03(13)[01] the attribute-based access control policy is enforced over defined subjects;
- AC-03(13)[02] the attribute-based access control policy is enforced over defined objects;
- AC-03(13)[03] access is controlled based on [Assignment: attributes].
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- list of subjects and objects (i.e., users and resources) requiring enforcement of attribute-based access control policies
- 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
Test
- Mechanisms implementing access enforcement functions
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | AC-03(13) Attribute-based Access Control |