Assessment Objective
Determine if:
- AC-16(03)[01] the association and integrity of [Assignment: security attributes] to [Assignment: subjects] is maintained;
- AC-16(03)[02] the association and integrity of [Assignment: security attributes] to [Assignment: objects] is maintained.
- AC-16(03)[03] the association and integrity of [Assignment: privacy attributes] to [Assignment: subjects] is maintained;
- AC-16(03)[04] the association and integrity of [Assignment: privacy attributes] to [Assignment: objects] is maintained.
Assessment Methods
Examine
- Access control policy
- procedures addressing the association of security and privacy attributes to information
- procedures addressing labeling or marking
- system design documentation
- system configuration settings and associated documentation
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms maintaining association and integrity of security and privacy attributes to information
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AC-16(03) Maintenance of Attribute Associations by System |