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
1.6.1.3 Ensure SELinux policy is configuredUnixCIS Amazon Linux 2 STIG v2.0.0 L1 Workstation
1.6.1.3 Ensure SELinux policy is configuredUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.6.1.3 Ensure SELinux policy is configuredUnixCIS Amazon Linux 2 STIG v2.0.0 L1 Server
1.6.1.3 Ensure SELinux policy is configuredUnixCIS Amazon Linux 2 STIG v2.0.0 STIG
1.6.1.5 Ensure the SELinux mode is enforcingUnixCIS Amazon Linux 2 STIG v2.0.0 STIG
1.6.1.5 Ensure the SELinux mode is enforcingUnixCIS Amazon Linux 2 STIG v2.0.0 L2 Workstation
1.6.1.5 Ensure the SELinux mode is enforcingUnixCIS Amazon Linux 2 STIG v2.0.0 L2 Server
1.6.1.5 Ensure the SELinux mode is enforcingUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.6.1.9 Ensure non-privileged users are prevented from executing privileged functionsUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.6.1.9 Ensure non-privileged users are prevented from executing privileged functionsUnixCIS Amazon Linux 2 STIG v2.0.0 STIG
1.7.7 - Miscellaneous Enhancements - 'default umask = 27'UnixCIS AIX 5.3/6.1 L2 v1.1.0
1.14 WN16-00-000160WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.14 WN16-00-000160WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS 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 DC CAT II
1.14 WN22-00-000140WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.15 WN16-00-000170WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.15 WN16-00-000170WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC 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 MS CAT II
1.16 WN19-00-000160WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.16 WN22-00-000160WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.16 WN22-00-000160WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS 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
1.61 OL08-00-010373UnixCIS Oracle Linux 8 STIG v1.0.0 CAT II
1.62 WN16-AU-000060WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.62 WN16-AU-000060WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.62 WN19-AU-000060WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.62 WN19-AU-000060WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II
1.62 WN22-AU-000060WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.62 WN22-AU-000060WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.64 OL08-00-010374UnixCIS Oracle Linux 8 STIG v1.0.0 CAT II
1.86 UBTU-22-431010UnixCIS Ubuntu Linux 22.04 LTS STIG v1.0.0 CAT II
1.309 RHEL-09-432035UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
10.4 Set Default umask for Users - /etc/bash.bashrcUnixCIS Debian Linux 7 L1 v1.0.0
10.4 Set Default umask for Users - /etc/profile.d/*UnixCIS Debian Linux 7 L1 v1.0.0
10.4 Set Default umask for Users- '/etc/login.defs'UnixCIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0
10.19 Setting Security Lifecycle Listener (check for umask present in startup)UnixCIS Apache Tomcat 7 L1 v1.1.0 Middleware
10.19 Setting Security Lifecycle Listener (check for umask present in startup)UnixCIS Apache Tomcat 7 L1 v1.1.0
10.19 Setting Security Lifecycle Listener (check for umask uncommented in startup)UnixCIS Apache Tomcat 7 L1 v1.1.0
10.19 Setting Security Lifecycle Listener (check for umask uncommented in startup)UnixCIS Apache Tomcat 7 L1 v1.1.0 Middleware