Assessment Objective
Determine if:
- AC-03(08)[01] revocation of access authorizations is enforced, resulting from changes to the security attributes of subjects based on [Assignment: rules];
- AC-03(08)[02] revocation of access authorizations is enforced resulting from changes to the security attributes of objects based on [Assignment: rules].
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- rules governing revocation of access authorizations, 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
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | AC-03(08) Revocation of Access Authorizations |