Assessment Objective
Determine if:
- AC-04(22) access is provided from a single device to computing platforms, applications, or data that reside in multiple different security domains while preventing information flow between the different security domains.
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
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AC-04(22) Access Only |