CCI-003651

Defines the attributes to assume access permissions for enforcing attribute-based access control policy.

Implementation Guidance

Determine if: - the attribute-based access control policy is enforced over defined subjects. - the attribute-based access control policy is enforced over defined objects. - access is controlled based on [AC-03(13)_ODP; attributes to assume access permissions are defined].

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing access enforcement; system design documentation; system configuration settings and associated documentation; list of subjects and objects (i.e., users and resources) requiring enforcement of attribute-based access control policies; 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]. Test: [SELECT FROM: Mechanisms implementing access enforcement functions].

The controls below (if any) were marked by NIST as being related to CCI-003651.