+AC-16(05) Attribute Displays on Objects to Be Output

AC-16(05) Attribute Displays on Objects to Be Output

Control

Display security and privacy attributes in human-readable form on each object that the system transmits to output devices to identify [Assignement: instructions] using [Assignement: naming conventions].

Discussion

System outputs include printed pages, screens, or equivalent items. System output devices include printers, notebook computers, video displays, smart phones, and tablets. To mitigate the risk of unauthorized exposure of information (e.g., shoulder surfing), the outputs display full attribute values when unmasked by the subscriber.

Assessment Objective

  1. security attributes are displayed in human-readable form on each object that the system transmits to output devices to identify [Assignement: instructions] using [Assignement: naming conventions];
  2. privacy attributes are displayed in human-readable form on each object that the system transmits to output devices to identify [Assignement: instructions] using [Assignement: naming conventions].

Assessment Method

Examine

Access control policy procedures addressing display of security and privacy attributes in human-readable form special dissemination, handling, or distribution instructions types of human-readable, standard naming conventions system design documentation system configuration settings and associated documentation system audit records system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with information security and privacy responsibilities system developers

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge