CCI-001341

Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between organization-defined security domains.

Implementation Guidance

The organization being inspected/assessed configures the information system to validate the binding of the information reviewers identity at the transfer or release points between security domains defined in AU-10 (4), CCI 1907.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to validate the binding of the information reviewers identity at the transfer or release points between security domains defined in AU-10 (4), CCI 1907.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001341.