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-3

access enforcement  

assessment objective:

Determine if the information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing access enforcement; information system design documentation; information system configuration settings and associated documentation; list of approved authorizations (user privileges); information system audit records; other relevant documents or records].

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

Test: [select from: Automated mechanisms implementing access control policy].