Assessment Objective
Determine if:
- AC-04(17) source and destination points are uniquely identified and authenticated by [Selection (one or more): organization, system, application, service, individual] for information transfer.
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- procedures addressing source and destination domain identification and authentication
- system design documentation
- system configuration settings and associated documentation
- system audit records
- list of system labels
- 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
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-04(17) Domain Authentication |