CCI-001554

Defines the security or privacy policy filters that privileged administrators have the capability to configure.

Implementation Guidance

Determine if: - capability is provided for privileged administrators to configure [AC-04(11)_ODP[01]; security policy filters that privileged administrators have the capability to configure to support different security and privacy policies are defined] to support different security or privacy policies. - capability is provided for privileged administrators to configure [AC-04(11)_ODP[02]; privacy policy filters that privileged administrators have the capability to configure to support different security and privacy policies are defined] to support different security or privacy policies.

Validation Procedures

Examine: [SELECT FROM: Access control policy; information flow control policies; procedures addressing information flow enforcement; system design documentation; system configuration settings and associated documentation; list of security policy filters; list of privacy policy filters; system audit records; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for configuring security and privacy policy filters; system/network administrators; organizational personnel with information security and privacy responsibilities; system developers]. Test: [SELECT FROM: Mechanisms implementing information flow enforcement policy; security and privacy policy filters].

The controls below (if any) were marked by NIST as being related to CCI-001554.