AC-3(8)_revocation-of-access-authorizations

AC-3(8) Revocation of Access Authorizations

Enhancement of: AC-3

High-Level Description

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

Revocation of access rules may differ based on the types of access revoked. For example, if a subject (i.e., user or process acting on behalf of a user) is removed from a group, access may not be revoked until the next time the object is opened or the next time the subject attempts to access the object. Revocation based on changes to security labels may take effect immediately. Organizations provide alternative approaches on how to make revocations immediate if systems cannot provide such capability and immediate revocation is necessary.

What to Check

• Verify AC-3(8) Revocation of Access Authorizations is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for AC-3(8)
• Verify enhancement builds upon base control AC-3

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AC-3(8) 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

Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects and objects based on [organization-defined].

Implementation Guidance

Revocation of access rules may differ based on the types of access revoked. For example, if a subject (i.e., user or process acting on behalf of a user) is removed from a group, access may not be revoked until the next time the object is opened or the next time the subject attempts to access the object. Revocation based on changes to security labels may take effect immediately. Organizations provide alternative approaches on how to make revocations immediate if systems cannot provide such capability and immediate revocation is necessary.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - AC-3(8)
• 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