Assessment Objective
Determine if:
- AC-04(19)[01] when transferring information between different security domains, [Assignment: security policy filters] are implemented on metadata;
- AC-04(19)[02] when transferring information between different security domains, [Assignment: privacy policy filters] are implemented on metadata.
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 security policy filtering criteria applied to metadata and data payloads
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with information flow enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
- organizational personnel with privacy responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement functions
- security and policy filters
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AC-04(19) Validation of Metadata |