Assessment Objective
Determine if:
- AC-04(08)(a)
- AC-04(08)(a)[01] information flow control is enforced using [Assignment: security policy filter] as a basis for flow control decisions for [Assignment: information flows];
- AC-04(08)(a)[02] information flow control is enforced using [Assignment: privacy policy filter] as a basis for flow control decisions for [Assignment: information flows];
- AC-04(08)(b) [Selection (one or more): block; strip; modify; quarantine] data after a filter processing failure in accordance with [Assignment: security policy]; [Selection (one or more): block; strip; modify; quarantine] data after a filter processing failure in accordance with [Assignment: privacy 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 security policy filters regulating flow control decisions
- list of privacy policy filters regulating flow control decisions
- 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
- system developers
Test
- Mechanisms implementing information flow enforcement policy
- security and privacy policy filters
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | AC-04(08) Security and Privacy Policy Filters |