Assessment Objective
Determine if:
- CUI flows are logically or physically separated using [Assignment: organization-defined mechanisms and/or techniques].
Assessment Methods
Examine
- Information flow enforcement policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- list of required separation of information flows by information types
- list of mechanisms and/or techniques used to logically or physically separate information flows
- 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
- system developers
Test
- Mechanisms implementing information flow enforcement functions
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | 03.01.12E Physical or Logical Separation of CUI Flows |