Assessment Objective
Determine if:
- AC-04(11)[01] capability is provided for privileged administrators to configure [Assignment: security policy filters] to support different security or privacy policies;
- AC-04(11)[02] capability is provided for privileged administrators to configure [Assignment: privacy policy filters] to support different security or privacy policies.
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 security policy filters
- list of privacy policy filters
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for configuring security and privacy policy filters
- system/network administrators
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
- security and privacy policy filters
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | AC-04(11) Configuration of Security or Privacy Policy Filters |