Assessment Objective
Determine if:
- AC-04(15)[01] when transferring information between different security domains, information is examined for the presence of [Assignment: unsanctioned information];
- AC-04(15)[02] when transferring information between different security domains, transfer of [Assignment: unsanctioned information] is prohibited in accordance with the [Assignment: security policy];
- AC-04(15)[03] when transferring information between different security domains, transfer of [Assignment: unsanctioned information] is prohibited in accordance with the [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 unsanctioned information types and associated information
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with information security responsibilities
- organizational personnel with privacy responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | AC-04(15) Detection of Unsanctioned Information |