Assessment Objective

Determine if:

• AC-03(10) an audited override of automated access control mechanisms is employed under [Assignment: conditions] by [Assignment: roles].

Assessment Methods

Examine

• Access control policy
• procedures addressing access enforcement
• system design documentation
• system configuration settings and associated documentation
• conditions for employing audited override of automated access control mechanisms
• 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

Tichete legate

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final