Assessment Objective
Determine if:
- SC-16[01] [Assignment: security attributes] are associated with information exchanged between systems;
- SC-16[02] [Assignment: security attributes] are associated with information exchanged between system components;
- SC-16[03] [Assignment: privacy attributes] are associated with information exchanged between systems;
- SC-16[04] [Assignment: privacy attributes] are associated with information exchanged between system components.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing the transmission of security and privacy attributes
- access control policy and procedures
- information flow control policy
- system design documentation
- system configuration settings and associated documentation
- 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
Test
- Mechanisms supporting and/or implementing the transmission of security and privacy attributes between systems
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-16 Transmission of Security and Privacy Attributes |