AC-24_access-control-decisions

AC-24 Access Control Decisions

High-Level Description

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

Access control decisions (also known as authorization decisions) occur when authorization information is applied to specific accesses. In contrast, access enforcement occurs when systems enforce access control decisions. While it is common to have access control decisions and access enforcement implemented by the same entity, it is not required, and it is not always an optimal implementation choice. For some architectures and distributed systems, different entities may make access control decisions and enforce access.

What to Check

• Verify AC-24 Access Control Decisions is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for AC-24

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AC-24 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

[organization-defined] to ensure [organization-defined] are applied to each access request prior to access enforcement.

Implementation Guidance

Access control decisions (also known as authorization decisions) occur when authorization information is applied to specific accesses. In contrast, access enforcement occurs when systems enforce access control decisions. While it is common to have access control decisions and access enforcement implemented by the same entity, it is not required, and it is not always an optimal implementation choice. For some architectures and distributed systems, different entities may make access control decisions and enforce access.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - AC-24
• 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 (AC-2, AC-3) reviewed