Assessment Objective

Determine if:

• the exchange of CUI between the system and other systems is approved using [Assignment: SELECTED PARAMETER VALUES].
• the exchange of CUI between the system and other systems is managed using [Assignment: SELECTED PARAMETER VALUES].
• interface characteristics for each system are documented as part of the exchange agreements.
• security requirements for each system are documented as part of the exchange agreements.
• responsibilities for each system are documented as part of the exchange agreements.
• exchange agreements are reviewed [Assignment: frequency] .
• exchange agreements are updated [Assignment: frequency] .

Assessment Methods

Examine

• access control policy and procedures
• procedures for system connections
• system and communications protection policy and procedures
• system interconnection security agreements
• information exchange security agreements
• service-level agreements
• memoranda of understanding or agreements
• non-disclosure agreements
• system design documentation
• enterprise architecture
• security architecture
• system configuration settings
• system security plan
• other relevant documents or records

Interview

• personnel with development, implementation, and approval responsibilities for system interconnection agreements
• personnel who manage systems to which the exchange agreements apply
• personnel with information security responsibilities

Ticket collegati

• 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.