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-14

permitted actions without identification or authentication

assessment objective:

Determine if the organization:

ac-14(a)    

ac-14(a)[1]

defines user actions that can be performed on the information system without identification or authentication consistent with organizational missions/business functions;

ac-14(a)[2]

identifies organization-defined user actions that can be performed on the information system without identification or authentication consistent with organizational missions/business functions; and

ac-14(b)

documents and provides supporting rationale in the security plan for the information system, user actions not requiring identification or authentication.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing permitted actions without identification or authentication; information system configuration settings and associated documentation; security plan; list of user actions that can be performed without identification or authentication; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities].