Assessment Objective
Determine if:
- AC-04(12) when transferring information between different security domains, [Assignment: data type identifiers] are used to validate data essential for information flow decisions.
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 data type identifiers
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | AC-04(12) Data Type Identifiers |