Assessment Objective
Determine if:
- AC-04(23) when transferring information between security domains, non-releasable information is modified by implementing [Assignment: modification action].
Assessment Methods
Examine
- Information flow enforcement policy
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with information flow enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing information flow enforcement functions
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | AC-04(23) Modify Non-releasable Information |