Assessment Objective
Determine if:
- AC-03(09)(a) information is released outside of the system only if the receiving [Assignment: system or system component] provides [Assignment: controls];
- AC-03(09)(b) information is released outside of the system only if [Assignment: controls] are used to validate the appropriateness of the information designated for release.
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement
- system design documentation
- system configuration settings and associated documentation
- list of security and privacy safeguards provided by receiving system or system components
- list of security and privacy safeguards validating appropriateness of information designated for release
- system audit records
- results of period assessments (inspections/tests) of the external system
- information sharing agreements
- memoranda of understanding
- acquisitions/contractual agreements
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with access enforcement responsibilities
- system/network administrators
- organizational personnel with information security and privacy responsibilities
- organizational personnel with responsibility for acquisitions/contractual agreements
- legal counsel
- system developers
Test
- Mechanisms implementing access enforcement functions
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | AC-03(09) Controlled Release |