Assessment Objective
Determine if:
- [Assignment: security attributes] associated with [Assignment: information objects], [Assignment: source objects], and [Assignment: destination objects] are used to enforce [Assignment: information flow control policies] as a basis for flow control decisions.
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 attributes and associated source and destination objects
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | 03.01.10E Object Security Attributes |