Assessment Objective
Determine if:
- AC-03(12)(a) as part of the installation process, applications are required to assert the access needed to the following system applications and functions: [Assignment: system applications and functions];
- AC-03(12)(b) an enforcement mechanism to prevent unauthorized access is provided;
- AC-03(12)(c) access changes after initial installation of the application are approved.
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
Test
- Mechanisms implementing access enforcement functions
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AC-03(12) Assert and Enforce Application Access |