Assessment Objective
Determine if:
- when transferring information between different security domains, information is examined for the presence of [Assignment: organization-defined unsanctioned information] .
- the transfer of CUI defined in 03.01.17E.a is prohibited in accordance with [Assignment: organization-defined security policy].
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 unsanctioned information types and associated information
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | 03.01.17E Detection of Unsanctioned CUI |