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-16(5)

security attributes  | attribute displays for output devices

assessment objective:

Determine if:

ac-16(5)[1]

the organization identifies special dissemination, handling, or distribution instructions to be used for each object that the information system transmits to output devices;

ac-16(5)[2]

the organization identifies human-readable, standard naming conventions for the security attributes to be displayed in human-readable form on each object that the information system transmits to output devices; and

ac-16(5)[3]

the information system displays security attributes in human-readable form on each object that the system transmits to output devices to identify organization-identified special dissemination, handling, or distribution instructions using organization-identified human readable, standard naming conventions.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing display of security attributes in human-readable form; special dissemination, handling, or distribution instructions;  types of human-readable, standard naming conventions; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with information security responsibilities; system developers].

Test: [select from: System output devices displaying security attributes in human-readable form on each object].