Assessment Objective
Determine if:
- AC-04(26)[01] when transferring information between different security domains, content-filtering actions are recorded and audited;
- AC-04(26)[02] when transferring information between different security domains, results for the information being filtered are recorded and audited.
Assessment Methods
Examine
- Information flow enforcement policy
- 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
- Organizational personnel with information flow enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing information flow enforcement functions
- mechanisms implementing content filtering
- mechanisms recording and auditing content filtering
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AC-04(26) Audit Filtering Actions |