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(1)

security attributes  | dynamic attribute association

assessment objective:

Determine if:

ac-16(1)[1]

the organization defines subjects and objects to which security attributes are to be dynamically associated as information is created and combined;

ac-16(1)[2]

the organization defines security policies requiring the information system to dynamically associate security attributes with organization-defined subjects and objects; and

ac-16(1)[3]

the information system dynamically associates security attributes with organization-defined subjects and objects in accordance with organization-defined security policies as information is created and combined.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing dynamic association of security attributes to information; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

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

Test: [select from: Automated mechanisms implementing dynamic association of security attributes to information].