AC-16(3)_maintenance-of-attribute-associations-by-system

AC-16(3) Maintenance of Attribute Associations by System

Enhancement of: AC-16

High-Level Description

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

Maintaining the association and integrity of security and privacy attributes to subjects and objects with sufficient assurance helps to ensure that the attribute associations can be used as the basis of automated policy actions. The integrity of specific items, such as security configuration files, may be maintained through the use of an integrity monitoring mechanism that detects anomalies and changes that deviate from "known good" baselines. Automated policy actions include retention date expirations, access control decisions, information flow control decisions, and information disclosure decisions.

What to Check

• Verify AC-16(3) Maintenance of Attribute Associations by System is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for AC-16(3)
• 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(3) 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

Maintain the association and integrity of [organization-defined] to [organization-defined].

Implementation Guidance

Maintaining the association and integrity of security and privacy attributes to subjects and objects with sufficient assurance helps to ensure that the attribute associations can be used as the basis of automated policy actions. The integrity of specific items, such as security configuration files, may be maintained through the use of an integrity monitoring mechanism that detects anomalies and changes that deviate from "known good" baselines. Automated policy actions include retention date expirations, access control decisions, information flow control decisions, and information disclosure decisions.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - AC-16(3)
• 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