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AC-3 (4)

Access ControlRev 5system

Discretionary Access Control

Control Statement

Enforce [Assignment: organization-defined discretionary access control policy] over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following:

Supplemental Guidance

When discretionary access control policies are implemented, subjects are not constrained with regard to what actions they can take with information for which they have already been granted access. Thus, subjects that have been granted access to information are not prevented from passing the information to other subjects or objects (i.e., subjects have the discretion to pass). Discretionary access control can operate in conjunction with mandatory access control as described in [AC-3(3)](#ac-3.3) and [AC-3(15)](#ac-3.15) . A subject that is constrained in its operation by mandatory access control policies can still operate under the less rigorous constraints of discretionary access control. Therefore, while [AC-3(3)](#ac-3.3) imposes constraints that prevent a subject from passing information to another subject operating at a different impact or classification level, [AC-3(4)](#ac-3.4) permits the subject to pass the information to any subject at the same impact or classification level. The policy is bounded by the system. Once the information is passed outside of system control, additional means may be required to ensure that the constraints remain in effect. While traditional definitions of discretionary access control require identity-based access control, that limitation is not required for this particular use of discretionary access control.

CCI Identifiers (14)

CCI-000214The organization establishes a Discretionary Access Control (DAC) policy that limits propagation of access rights.CCI-000215The organization establishes a Discretionary Access Control (DAC) policy that includes or excludes access to the granularity of a single user.CCI-003638Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can pass the information to any other subjects or objects.CCI-001362The information system enforces a Discretionary Access Control (DAC) policy that allows users to specify and control sharing by named individuals or groups of individuals, or by both.CCI-001363The organization establishes a Discretionary Access Control (DAC) policy that allows users to specify and control sharing by named individuals or groups of individuals, or by both.CCI-001693The information system enforces a Discretionary Access Control (DAC) policy that limits propagation of access rights.CCI-001694The information system enforces a Discretionary Access Control (DAC) policy that includes or excludes access to the granularity of a single user.

Linked STIG Checks (157)

Across 64 STIGs. Click to expand.

CCI-002163Defines the discretionary access control policies the information system is to enforce over subjects and objects.
CCI-002164Enforce organization-defined discretionary access control policy that over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following: pass the information to any other subjects or objects; grant its privileges to other subjects; change security attributes on subjects, objects, the system, or the system's components; choose the security attributes to be associated with newly created or revised objects; and/or change the rules governing access control.
CCI-002165Enforce organization-defined discretionary access control policies over defined subjects and objects.
CCI-003639Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can grant its privileges to other subjects.
CCI-003640Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can change security attributes on subjects, objects, the system, or the system's components.
CCI-003641Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can choose the security attributes to be associated with newly created or revised objects.
CCI-003642Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can change the rules governing access control.