Assessment Objective

Determine if:

• when transferring information between different security domains, information is examined for the presence of [Assignment: organization-defined unsanctioned information] .
• the transfer of CUI defined in 03.01.17E.a is prohibited in accordance with [Assignment: organization-defined security policy].

Assessment Methods

Examine

• Access control policy
• information flow control policies
• procedures addressing information flow enforcement
• system design documentation
• system configuration settings and associated documentation
• list of unsanctioned information types and associated information
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with information security responsibilities
• system developers

Test

• Mechanisms implementing information flow enforcement policy

Kwistjonijiet marbuta

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final