AC-16(1)_dynamic-attribute-association

AC-16(1) Dynamic Attribute Association

Enhancement of: AC-16

High-Level Description

Family: Access Control (AC) Framework: NIST SP 800-53 Rev 5

Dynamic association of attributes is appropriate whenever the security or privacy characteristics of information change over time. Attributes may change due to information aggregation issues (i.e., characteristics of individual data elements are different from the combined elements), changes in individual access authorizations (i.e., privileges), changes in the security category of information, or changes in security or privacy policies. Attributes may also change situationally.

What to Check

• Verify AC-16(1) Dynamic Attribute Association is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for AC-16(1)
• Verify enhancement builds upon base control AC-16

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AC-16(1) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Dynamically associate security and privacy attributes with [organization-defined] in accordance with the following security and privacy policies as information is created and combined: [organization-defined].

Implementation Guidance

Dynamic association of attributes is appropriate whenever the security or privacy characteristics of information change over time. Attributes may change due to information aggregation issues (i.e., characteristics of individual data elements are different from the combined elements), changes in individual access authorizations (i.e., privileges), changes in the security category of information, or changes in security or privacy policies. Attributes may also change situationally.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - AC-16(1)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (none) reviewed