Assessment Objective
Determine if:
- AC-04(09) human reviews are used for [Assignment: information flows] under [Assignment: conditions].
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- records of human reviews regarding information flows
- list of information flows requiring the use of human reviews
- list of conditions requiring human reviews for information flows
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- organizational personnel with information flow enforcement responsibilities
- system developers
Test
- Mechanisms enforcing the use of human reviews
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-04(09) Human Reviews |