Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- IAC-07_A01 the circumstances and/or usage conditions to be enforced for users and/or roles are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-02(11)_ODP[01] - IAC-07_A02 the users and/or roles subject to enforcement of circumstances and/or usage conditions are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-02(11)_ODP[02] - IAC-07_A03 the defined circumstances and/or usage conditions for users and/or roles are automatically enforced through Attribute-Based Access Control (ABAC) policy-driven, dynamic authorizations.
Assessment rigor: 1
Origin: 53A_R5_AC-02(11) - IAC-07_A04 Attribute-Based Access Control (ABAC) is enforced for policy-driven, dynamic authorizations that support the secure sharing of information.
Assessment rigor: 1
Origin: SCF Created
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Attribute-Based Access Control (ABAC) |
- Secure Controls Framework -
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