CCI-002349

Establish procedures or implement mechanisms to ensure organization-defined access control decisions are applied to each access request prior to access enforcement.

Implementation Guidance

Determine if [AC-24_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {establish procedures; implement mechanisms}] are taken to ensure that [AC-24_ODP[02]; access control decisions applied to each access request prior to access enforcement are defined] are applied to each access request prior to access enforcement.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing access control decisions; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for establishing procedures regarding access control decisions to the system; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms applying established access control decisions and procedures].

The controls below (if any) were marked by NIST as being related to CCI-002349.