Assessment Objective
Determine if:
- AC-04(25) when transferring information between different security domains, data is sanitized to minimize [Selection (one or more): delivery of malicious content, command and control of malicious code, malicious code augmentation, and steganography-encoded data; spillage of sensitive information] in accordance with [Assignment: policy].
Assessment Methods
Examine
- Information flow enforcement policy
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with information flow enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing information flow enforcement functions
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AC-04(25) Data Sanitization |