Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-2(6)

account management  | dynamic privilege management

assessment objective:

Determine if:

ac-2(6)[1]    

the organization defines a list of dynamic privilege management capabilities to be implemented by the information system; and

ac-2(6)[2]    

the information system implements the organization-defined list of dynamic privilege management capabilities.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing account management; information system design documentation; information system configuration settings and associated documentation; system-generated list of dynamic privilege management capabilities; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities; system developers].

Test: [select from:  Information system implementing dynamic privilege management capabilities].