Assessment Objective

Determine if:

• AC-24(01) [Assignment: access authorization information] is transmitted using [Assignment: controls] to [Assignment: systems] that enforce access control decisions.

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
• system developers

Test

• Mechanisms implementing access enforcement functions

Tichete legate

• NIST -

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