Assessment Objective
Determine if:
- AC-04 approved authorizations are enforced for controlling the flow of information within the system and between connected systems based on [Assignment: information flow control policies].
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- security architecture documentation
- privacy architecture documentation
- system design documentation
- system configuration settings and associated documentation
- system baseline configuration
- list of information flow authorizations
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy architecture development responsibilities
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-04 Information Flow Enforcement |