Assessment Objective
Determine if:
- AC-04(06) information flow control enforcement is based on [Assignment: metadata].
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- types of metadata used to enforce information flow control decisions
- 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
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-04(06) Metadata |