Assessment Objective
Determine if:
- information flow control based on [Assignment: metadata] is enforced.
Assessment Methods
Examine
- Access control policy
- information flow control policies
- procedures addressing information flow enforcement
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Mechanisms implementing information flow enforcement policy
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | 03.01.13E Metadata |