Assessment Objective
Determine if:
- AC-04(20) [Assignment: solutions in approved configurations] are employed to control the flow of [Assignment: information] across security domains.
Assessment Methods
Examine
- Information flow enforcement policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- list of solutions in approved configurations
- approved configuration baselines
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with information flow enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing information flow enforcement functions
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | AC-04(20) Approved Solutions |