Assessment Objective

Determine if:

• when transferring information between different security domains, CUI is decomposed into [Assignment: policy-relevant subcomponents] for submission to policy enforcement mechanisms

Assessment Methods

Examine

• Access control policy
• information flow control policies
• procedures addressing information flow enforcement
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• personnel with information security responsibilities
• system developers

Test

• Mechanisms implementing information flow enforcement policy

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final