AC-16(4): Association Of Attributes By Authorized Individuals

Control Family:

Access Control

CSF v1.1 References:

Baselines:

(Not part of any baseline)

Next Version:

Control Statement

The information system supports the association of [Assignment: organization-defined security attributes] with [Assignment: organization-defined subjects and objects] by authorized individuals (or processes acting on behalf of individuals).

Supplemental Guidance

The support provided by information systems can vary to include: (i) prompting users to select specific security attributes to be associated with specific information objects; (ii) employing automated mechanisms for categorizing information with appropriate attributes based on defined policies; or (iii) ensuring that the combination of selected security attributes selected is valid. Organizations consider the creation, deletion, or modification of security attributes when defining auditable events.