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(10)

access enforcement  | audited override of access control mechanisms

assessment objective:

Determine if the organization:  

ac-3(10)[1]

defines conditions under which to employ an audited override of automated access control mechanisms; and

ac-3(10)[2]    

employs an audited override of automated access control mechanisms under organization-defined conditions.

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; conditions for employing audited override of automated access control mechanisms; 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].

Test: [select from: Automated mechanisms implementing access enforcement functions].