Assessment Objective
Determine if:
- AC-04(07) one-way information flows are enforced through hardware-based flow control mechanisms.
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- system hardware mechanisms and associated configurations
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Hardware mechanisms implementing information flow enforcement policy
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-04(07) One-way Flow Mechanisms |