Assessment Objective
Determine if:
- AC-25 a reference monitor is implemented for [Assignment: access control policies] that is tamper-proof, always invoked, and small enough to be subject to analysis and testing, the completeness of which can be assured.
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
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | AC-25 Reference Monitor |