Assessment Objective
Determine if:
- information flow control is enforced using [Assignment: organization-defined security policy filters] as a basis for flow control decisions for [Assignment: organization-defined information flows] .
- [Assignment: SELECTED PARAMETER VALUE(S)] data after a filter processing failure in accordance with [Assignment: organization-defined security policy].
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- list of security policy filters regulating flow control decisions
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
- security policy filters
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | 03.01.14E Security Policy Filters |