Assessment Objective
Determine if:
- AC-04(04) encrypted information is prevented from bypassing [Assignment: information flow control mechanisms] by [Selection (one or more): decrypting the information; blocking the flow of the encrypted information; terminating communications sessions attempting to pass encrypted information; [Assignment: organization-defined procedure or method] ].
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 | AC-04(04) [H] Flow Control of Encrypted Information |