CCI-003657

Enforce organization-defined mandatory access control policy over the set of covered subjects and objects specified in the policy.

Implementation Guidance

Determine if: - [AC-03(15)_ODP[01]; a mandatory access control policy enforced over the set of covered subjects specified in the policy is defined] is enforced over the set of covered subjects specified in the policy. - [AC-03(15)_ODP[02]; a mandatory access control policy enforced over the set of covered objects specified in the policy is defined] is enforced over the set of covered objects specified in the policy.

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 mandatory access control policies; list of subjects and objects (i.e., users and resources) requiring enforcement of discretionary 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; system developers]. Test: [SELECT FROM: Mechanisms implementing mandatory and discretionary access control policy].

The controls below (if any) were marked by NIST as being related to CCI-003657.