AC 3(5) Security Relevant Information

---
name: "AC-3(5)_security-relevant-information"
description: "Prevent access to [organization-defined] except during secure, non-operable system states."
category: "authorization"
version: "5.2.0"
author: "cyberstrike-official"
tags:
  - nist
  - sp800-53
  - rev5
  - ac-3-5
  - ac
  - enhancement
tech_stack:
  - aws
  - azure
  - gcp
  - linux
  - windows
cwe_ids:
  - CWE-284
chains_with:
  - CM-6
  - SC-39
prerequisites:
  - AC-3
severity_boost:
  CM-6: "Chain with CM-6 for comprehensive security coverage"
  SC-39: "Chain with SC-39 for comprehensive security coverage"
---

# AC-3(5) Security-relevant Information

> **Enhancement of:** AC-3

## High-Level Description

**Family:** Access Control (AC)
**Framework:** NIST SP 800-53 Rev 5

Security-relevant information is information within systems that can potentially impact the operation of security functions or the provision of security services in a manner that could result in failure to enforce system security and privacy policies or maintain the separation of code and data. Security-relevant information includes access control lists, filtering rules for routers or firewalls, configuration parameters for security services, and cryptographic key management information. Secure, non-operable system states include the times in which systems are not performing mission or business-related processing, such as when the system is offline for maintenance, boot-up, troubleshooting, or shut down.

## What to Check

- [ ] Verify AC-3(5) Security-relevant Information is documented in SSP
- [ ] Confirm control is operating effectively
- [ ] Review evidence of continuous monitoring for AC-3(5)
- [ ] Verify enhancement builds upon base control AC-3

## How to Test

### Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AC-3(5) 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 | Test web application access controls   | `hackbrowser`        |

## Remediation Guide

### Control Statement

Prevent access to [organization-defined] except during secure, non-operable system states.

### Implementation Guidance

Security-relevant information is information within systems that can potentially impact the operation of security functions or the provision of security services in a manner that could result in failure to enforce system security and privacy policies or maintain the separation of code and data. Security-relevant information includes access control lists, filtering rules for routers or firewalls, configuration parameters for security services, and cryptographic key management information. Secure, non-operable system states include the times in which systems are not performing mission or business-related processing, such as when the system is offline for maintenance, boot-up, troubleshooting, or shut down.

## Risk Assessment

| Finding                                               | Severity | Impact                    |
| ----------------------------------------------------- | -------- | ------------------------- |
| AC-3(5) Security-relevant Information not implemented | High     | Access Control            |
| AC-3(5) partially implemented                         | Medium   | Incomplete Access Control |

## CWE Categories

| CWE ID  | Title                   |
| ------- | ----------------------- |
| CWE-284 | Improper Access Control |

## References

- [NIST SP 800-53 Rev 5 - AC-3(5)](https://csrc.nist.gov/projects/cprt/catalog#/cprt/framework/version/SP_800_53_5_1_1/home?element=ac-3.5)
- [NIST SP 800-53A Rev 5 (Assessment Procedures)](https://csrc.nist.gov/pubs/sp/800/53/a/r5/final)
- [NIST SP 800-53 Rev 5 Full Catalog](https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final)

## Checklist

- [ ] Control documented in SSP
- [ ] Implementation evidence collected
- [ ] Operating effectiveness validated
- [ ] Continuous monitoring in place
- [ ] Related controls (CM-6, SC-39) reviewed