+AC-04(17) Domain Authentication
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AC-04(17) Domain Authentication
Control
Uniquely identify and authenticate source and destination points by [Selection(one-or-more): organization, system, application, service, individual] for information transfer.
Discussion
Attribution is a critical component of a security and privacy concept of operations. The ability to identify source and destination points for information flowing within systems allows the forensic reconstruction of events and encourages policy compliance by attributing policy violations to specific organizations or individuals. Successful domain authentication requires that system labels distinguish among systems, organizations, and individuals involved in preparing, sending, receiving, or disseminating information. Attribution also allows organizations to better maintain the lineage of personally identifiable information processing as it flows through systems and can facilitate consent tracking, as well as correction, deletion, or access requests from individuals.
Assessment Objective
source and destination points are uniquely identified and authenticated by [Selection(one-or-more): organization, system, application, service, individual] for information transfer.
Assessment Method
Examine
Access control policy
information flow control policies
procedures addressing information flow enforcement
procedures addressing source and destination domain identification and authentication
system design documentation
system configuration settings and associated documentation
system audit records
list of system labels
system security plan
privacy plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
system developers
1. Apžvalga
1.1 Nuorodos
1.2 Nustatyti reikalavimai
1.3 Susiję teisės aktai
2. Nustatyti reikalavimai
Reikalavimai
| Šaltinis |
Reikalavimas |
3. Susiję teisės aktai
Teisės aktai
| Šaltinis |
Reguliavimas |
Susietos užduotys
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