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(3)

security attributes | maintenance of attribute associations by information system

assessment objective:

Determine if:

ac-16(3)[1]

the organization defines security attributes to be associated with organization-defined subjects and objects;

ac-16(3)[2]

the organization defines subjects and objects requiring the association and integrity of security attributes to such subjects and objects to be maintained; and

ac-16(3)[3]

the information system maintains the association and integrity of organization-defined security attributes to organization-defined subjects and objects.

potential assessment methods and objects:

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

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

Test: [select from: Automated mechanisms maintaining association and integrity of security attributes to information].