CCI-002177

Implementation Guidance

Determine if: - revocation of access authorizations is enforced, resulting from changes to the security attributes of subjects based on [AC-03(08)_ODP; rules governing the timing of revocations of access authorizations are defined]. - revocation of access authorizations is enforced resulting from changes to the security attributes of objects based on [AC-03(08)_ODP; rules governing the timing of revocations of access authorizations are defined].

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing access enforcement; system design documentation; system configuration settings and associated documentation; rules governing revocation of access authorizations, system audit records; system security plan; 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: Mechanisms implementing access enforcement functions].