CCI-002190

The information system uses organization-defined security attributes associated with organization-defined information, source, and destination objects to enforce organization-defined information flow control policies as a basis for flow control decisions.

Implementation Guidance

The organization being inspected/assessed configures the information system to use the security attributes defined in AC-4 (1), CCI 287 associated with the information, source, and destination objects defined in AC-4 (1), CCI 2188 to enforce information flow control policies defined in AC-4 (1), CCI 2189 as a basis for flow control decisions. 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 2190.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to use the security attributes defined in AC-4 (1), CCI 287 associated with the information, source, and destination objects defined in AC-4 (1), CCI 2188 to enforce information flow control policies defined in AC-4 (1), CCI 2189 as a basis for flow control decisions. 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 2190.

Compelling Evidence

1.) Signed and date documentation which shows the system is setup as defined in the documentation for CCI 287, 2188, and 2189 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-002190.