CCI-003708

Review organization-defined security attributes for applicability on an organization-defined frequency.

Implementation Guidance

Determine if: - [AC-16_ODP[07]; security attributes defined as part of AC-16a that are permitted for systems are defined] are reviewed for applicability [AC-16_ODP[10]; the frequency at which to review security attributes for applicability is defined]. - [AC-16_ODP[08]; privacy attributes defined as part of AC-16a that are permitted for systems are defined] are reviewed for applicability [AC-16_ODP[11]; the frequency at which to review privacy attributes for applicability is defined].

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing the association of security and privacy attributes to information in storage, in process, and in transmission; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security and privacy responsibilities; system developers]. Test: [SELECT FROM: Organizational capability supporting and maintaining the association of security and privacy attributes to information in storage, in process, and in transmission].

The controls below (if any) were marked by NIST as being related to CCI-003708.