Assessment Objective
Determine if:
- AC-04(14)[01] when transferring information between different security domains, implemented [Assignment: security policy filters] require fully enumerated formats that restrict data structure and content;
- AC-04(14)[02] when transferring information between different security domains, implemented [Assignment: privacy policy filters] require fully enumerated formats that restrict data structure and content.
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 and privacy policy filters
- list of data structure policy filters
- list of data content policy filters
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
- security and privacy policy filters
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-04(14) Security or Privacy Policy Filter Constraints |