Assessment Objective
Determine if:
- AC-16(09)[01] security attributes associated with information are changed only via regrading mechanisms validated using [Assignment: techniques or procedures];
- AC-16(09)[02] privacy attributes associated with information are changed only via regrading mechanisms validated using [Assignment: techniques or procedures].
Assessment Methods
Examine
- Access control policy
- procedures addressing reassignment of security attributes to information
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for reassigning association of security and privacy attributes to information
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing techniques or procedures for reassigning association of security and privacy attributes to information
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | AC-16(09) Attribute Reassignment — Regrading Mechanisms |