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(2)

access control decisions  | no user or process identity

assessment objective:

Determine if:  

ac-24(2)[1]

the organization defines security attributes that support access control decisions that do not include the identity of the user or processes acting on behalf of the user; and

ac-24(2)[2]

the information system enforces access control decisions based on organization-defined security attributes that do not include the identity of the user or process acting on behalf of the user.

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; 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 enforcement functions].