+AC-04(10) Enable and Disable Security or Privacy Policy Filters

AC-04(10) Enable and Disable Security or Privacy Policy Filters

Control

Provide the capability for privileged administrators to enable and disable [Assignement: organization-defined security or privacy policy filters] under the following conditions: [Assignement: organization-defined conditions].

Discussion

For example, as allowed by the system authorization, administrators can enable security or privacy policy filters to accommodate approved data types. Administrators also have the capability to select the filters that are executed on a specific data flow based on the type of data that is being transferred, the source and destination security domains, and other security or privacy relevant features, as needed.

Assessment Objective

  1. capability is provided for privileged administrators to enable and disable [Assignement: security filters] under [Assignement: conditions];
  2. capability is provided for privileged administrators to enable and disable [Assignement: privacy filters] under [Assignement: conditions].

Assessment Method

Examine

Access control policy information flow information policies procedures addressing information flow enforcement system design documentation system configuration settings and associated documentation list of security policy filters enabled/disabled by privileged administrators list of privacy policy filters enabled/disabled by privileged administrators list of approved data types for enabling/disabling by privileged administrators system audit records system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with responsibilities for enabling/disabling security and privacy policy filters system/network administrators organizational personnel with information security and privacy responsibilities system developers

1. Επισκόπηση

Τίτλος Πρότυπο

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις
Πηγή Απαίτηση

3. Σχετικοί κανονισμοί

Κανονισμοί
Πηγή Κανονισμός

Συνδεδεμένα ζητήματα

  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.