CCI-001414

Enforce approved authorizations for controlling the flow of information between connected systems based on organization-defined information flow control policies.

Implementation Guidance

The organization being inspected/assessed configures the information system to enforce approved authorizations for controlling the flow of information between interconnected systems based on information flow control policies defined in AC-4, CCI 1549. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1414.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to enforce approved authorizations for controlling the flow of information between interconnected systems based on information flow control policies defined in AC-4, CCI 1549. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1414.

Compelling Evidence

1.) Signed and dated access control policy. 2.) Signed and dated data flow diagram. 3.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-001414.