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-24

access control decisions

assessment objective:

Determine if the organization:  

ac-24[1]

defines access control decisions to be applied to each access request prior to access control enforcement; and

ac-24[2]

establishes procedures to ensure organization-defined access control decisions are applied to each access request prior to access control enforcement.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing access control decisions; 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 responsibilities for establishing procedures regarding access control decisions to the information system; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms applying established access control decisions and procedures].