Assessment Objective
Determine if:
- AU-10(04)(a) the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between [Assignment: security domains] is validated;
- AU-10(04)(b) [Assignment: actions] are performed in the event of a validation error.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing non-repudiation
- system design documentation
- system configuration settings and associated documentation
- validation records
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with information security and privacy responsibilities
- system/network administrators
- system developers
Test
- Mechanisms implementing non-repudiation capability
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-10(04) Validate Binding of Information Reviewer Identity |