Assessment Objective
Determine if:
- AC-04(21)[01] information flows are separated logically using [Assignment: mechanisms and/or techniques] to accomplish [Assignment: required separations];
- AC-04(21)[02] information flows are separated physically using [Assignment: mechanisms and/or techniques] to accomplish [Assignment: required separations].
Assessment Methods
Examine
- Information flow enforcement policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- list of required separation of information flows by information types
- list of mechanisms and/or techniques used to logically or physically separate information flows
- 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
- system developers
Test
- Mechanisms implementing information flow enforcement functions
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | AC-04(21) Physical or Logical Separation of Information Flows |