Attribute-based Access Control
LOW MODERATE HIGHRequirements NIST SOURCE
Enforce attribute-based access control policy over defined subjects and objects and control access based upon [attributes].
Discussion (NIST Supplemental Guidance)
Attribute-based access control is an access control policy that restricts system access to authorized users based on specified organizational attributes (e.g., job function, identity), action attributes (e.g., read, write, delete), environmental attributes (e.g., time of day, location), and resource attributes (e.g., classification of a document). Organizations can create rules based on attributes and the authorizations (i.e., privileges) to perform needed operations on the systems associated with organization-defined attributes and rules. When users are assigned to attributes defined in attribute-based access control policies or rules, they can be provisioned to a system with the appropriate privileges or dynamically granted access to a protected resource. Attribute-based access control can be implemented as either a mandatory or discretionary form of access control. When implemented with mandatory access controls, the requirements in AC-3(3) define the scope of the subjects and objects covered by the policy.
Implementation Guidance
Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.
No engineering interpretation has been authored for AC-3(13) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.
Assessment
Assessment Objectives
- attributes to assume access permissions are defined;
- the attribute-based access control policy is enforced over defined subjects;
- the attribute-based access control policy is enforced over defined objects;
- access is controlled based on <AC-03(13)_ODP attributes>.
Examine
[SELECT FROM: Access control policy; procedures addressing access enforcement; system design documentation; system configuration settings and associated documentation; list of subjects and objects (i.e., users and resources) requiring enforcement of attribute-based access control policies; system audit records; system security plan; other relevant documents or records].
Interview
[SELECT FROM: Organizational personnel with access enforcement responsibilities; system/network administrators; organizational personnel with information security responsibilities].
Test
[SELECT FROM: Mechanisms implementing access enforcement functions].
Overlays
STIGs & CCIs
No STIG checks or CCI mappings are currently loaded for AC-3(13). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.
Learn more about STIG/CCI integration →Evidence
Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.
Policy
- Access control policy
- list of subjects and objects (i.e., users and resources) requiring enforcement of attribute-based access control policies
- system security plan
Configuration
- system design documentation
- system configuration settings and associated documentation
Testing
- Mechanisms implementing access enforcement functions
Other Records
- procedures addressing access enforcement
- system audit records
- other relevant documents or records