CCI-003740

Defines the level of assurance to be provided when implementing organization-defined techniques and technologies in associating privacy attributes to information.

Implementation Guidance

Determine if: - [AC-16(08)_ODP[01]; techniques and technologies to be implemented in associating security attributes to information are defined] are implemented in associating security attributes to information. - [AC-16(08)_ODP[02]; techniques and technologies to be implemented in associating privacy attributes to information are defined] are implemented in associating privacy attributes to information.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing association of security and privacy attributes to information; 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: Organizational personnel with responsibilities for associating security and privacy attributes to information; organizational personnel with information security and privacy responsibilities; system developers]. Test: [SELECT FROM: Mechanisms implementing techniques or technologies associating security and privacy attributes to information].

The controls below (if any) were marked by NIST as being related to CCI-003740.