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AC-24(1)Transmit Access Authorization Information

>Control Description

Transmit organization-defined access authorization information using organization-defined controls to organization-defined systems that enforce access control decisions.

>Supplemental Guidance

Authorization processes and access control decisions may occur in separate parts of systems or in separate systems. In such instances, authorization information is transmitted securely (e.g., using cryptographic mechanisms) so that timely access control decisions can be enforced at the appropriate locations. To support the access control decisions, it may be necessary to transmit as part of the access authorization information supporting security and privacy attributes.

This is because in distributed systems, there are various access control decisions that need to be made, and different entities make these decisions in a serial fashion, each requiring those attributes to make the decisions. Protecting access authorization information ensures that such information cannot be altered, spoofed, or compromised during transmission.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of AC-24(1) (Transmit Access Authorization Information)?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring AC-24(1)?
  • How frequently is the AC-24(1) policy reviewed and updated, and what triggers policy changes?
  • What training or awareness programs ensure personnel understand their responsibilities related to AC-24(1)?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce AC-24(1) requirements.
  • What automated tools, systems, or technologies are deployed to implement AC-24(1)?
  • How is AC-24(1) integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce AC-24(1) requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of AC-24(1)?
  • What audit logs, records, reports, or monitoring data validate AC-24(1) compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of AC-24(1) effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate AC-24(1) compliance?

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