Assessment Objective

Determine if:

• SC-07(24)(a) [Assignment: processing rules] are applied to data elements of personally identifiable information on systems that process personally identifiable information;
• SC-07(24)(b)
  • SC-07(24)(b)[01] permitted processing is monitored at the external interfaces to the systems that process personally identifiable information;
  • SC-07(24)(b)[02] permitted processing is monitored at key internal boundaries within the systems that process personally identifiable information;
• SC-07(24)(c) each processing exception is documented for systems that process personally identifiable information;
• SC-07(24)(d)
  • SC-07(24)(d)[01] exceptions for systems that process personally identifiable information are reviewed;
  • SC-07(24)(d)[02] exceptions for systems that process personally identifiable information that are no longer supported are removed.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing boundary protection
• personally identifiable information processing policies
• list of key internal boundaries of the system
• system design documentation
• system configuration settings and associated documentation
• enterprise security and privacy architecture documentation
• system audit records
• system security plan
• privacy plan
• personally identifiable information inventory documentation
• data mapping documentation
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security and privacy responsibilities
• system developer
• organizational personnel with boundary protection responsibilities

Test

• Mechanisms implementing boundary protection capabilities

Tichete legate

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.