800-53|AC-3(4)

Title

DISCRETIONARY ACCESS CONTROL

Description

The information system enforces [Assignment: organization-defined discretionary access control policy] over defined subjects and objects where the policy specifies that a subject that has been granted access to information can do one or more of the following:

Supplemental

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 (i.e., the subjects have the discretion to pass) the information to other subjects or objects. This control enhancement can operate in conjunction with AC-3(3). A subject that is constrained in its operation by policies governed by AC-3(3) is still able to operate under the less rigorous constraints of this control enhancement. Thus, while AC-3(3) imposes constraints preventing a subject from passing information to another subject operating at a different sensitivity level, AC-3(4) permits the subject to pass the information to any subject at the same sensitivity level. The policy is bounded by the information system boundary. Once the information is passed outside of the control of the information system, additional means may be required to ensure that the constraints remain in effect. While the older, more traditional definitions of discretionary access control require identity-based access control, that limitation is not required for this use of discretionary access control.

Reference Item Details

Category: ACCESS CONTROL

Parent Title: ACCESS ENFORCEMENT

Family: ACCESS CONTROL

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Oracle Linux 9 v2.0.0 L2 Server
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Rocky Linux 9 v2.0.0 L2 Workstation
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Red Hat Enterprise Linux 8 STIG v2.0.0 L2 Server
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS AlmaLinux OS 9 v2.0.0 L2 Workstation
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Red Hat Enterprise Linux 9 v2.0.0 L2 Server
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Rocky Linux 9 v2.0.0 L2 Server
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Red Hat Enterprise Linux 8 STIG v2.0.0 L2 Workstation
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS AlmaLinux OS 9 v2.0.0 L2 Server
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Oracle Linux 9 v2.0.0 L2 Workstation
1.3.1.5 Ensure the SELinux mode is enforcingUnixCIS Red Hat Enterprise Linux 9 v2.0.0 L2 Workstation
1.5.1 Ensure fs.protected_hardlinks is configuredUnixCIS SUSE Linux Enterprise 16 v1.0.0 L1 Workstation
1.5.1 Ensure fs.protected_hardlinks is configuredUnixCIS SUSE Linux Enterprise 16 v1.0.0 L1 Server
1.14 WN16-00-000160WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.14 WN16-00-000160WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.14 WN19-00-000140WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.14 WN19-00-000140WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II
1.14 WN22-00-000140WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.14 WN22-00-000140WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.15 WN16-00-000170WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.15 WN16-00-000170WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.15 WN19-00-000150WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.15 WN19-00-000150WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II
1.15 WN22-00-000150WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.15 WN22-00-000150WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.16 UBTU-24-100500UnixCIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II
1.16 WN16-00-000180WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.16 WN16-00-000180WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.16 WN19-00-000160WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.16 WN19-00-000160WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II
1.16 WN22-00-000160WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.16 WN22-00-000160WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.18 SQLD-22-002800MS_SQLDBCIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II
1.20 AZLX-23-001005UnixCIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.21 WN10-00-000095WindowsCIS Microsoft Windows 10 STIG v1.0.0 CAT II
1.25 RHEL-09-213030UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.26 RHEL-09-213035UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.48 SLES-15-010390UnixCIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT II
1.158 AZLX-23-002440UnixCIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.176 AZLX-23-002535UnixCIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.177 AZLX-23-002540UnixCIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.257 ALMA-09-032470UnixCIS Cloud Linux AlmaLinux OS 9 STIG v1.0.0 CAT II
1.274 RHEL-10-600500UnixCIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II
1.285 OL09-00-002361UnixCIS Oracle Linux 9 STIG v1.0.0 CAT II
1.303 OL09-00-002401UnixCIS Oracle Linux 9 STIG v1.0.0 CAT II
1.304 OL09-00-002402UnixCIS Oracle Linux 9 STIG v1.0.0 CAT II
1.309 RHEL-09-432035UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.378 RHEL-10-701070UnixCIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II
1.379 RHEL-10-701080UnixCIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II
1.389 RHEL-10-701180UnixCIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II