AC-16(2)_attribute-value-changes-by-authorized-individuals
DevOps & SecurityAC-16(2)_attribute-value-changes-by-authorized-individuals is an Agent Skill for devops & security published in the CyberStrikeus/CyberStrike repository on GitHub: a SKILL.md instruction file an AI agent can load to do this task.
Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated security and
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AC-16(2) Attribute Value Changes by Authorized Individuals
Enhancement of: AC-16
High-Level Description
Family: Access Control (AC) Framework: NIST SP 800-53 Rev 5
The content or assigned values of attributes can directly affect the ability of individuals to access organizational information. Therefore, it is important for systems to be able to limit the ability to create or modify attributes to authorized individuals.
What to Check
- Verify AC-16(2) Attribute Value Changes by Authorized Individuals is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for AC-16(2)
- 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(2) 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
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Check IAM policies and access controls | cloud_audit_iam_policies |
| hackbrowser-mcp | Test web application access controls | browser_auth_test |
Remediation Guide
Control Statement
Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated security and privacy attributes.
Implementation Guidance
The content or assigned values of attributes can directly affect the ability of individuals to access organizational information. Therefore, it is important for systems to be able to limit the ability to create or modify attributes to authorized individuals.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| AC-16(2) Attribute Value Changes by Authorized Individuals not implemented | High | Access Control |
| AC-16(2) partially implemented | Medium | Incomplete Access Control |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-284 | Improper Access Control |
References
- NIST SP 800-53 Rev 5 - AC-16(2)
- 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