CCI-000026
CCI-000026 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if protected processing domains are used to enforce [AC-04(02)_ODP; information flow control policies to be enforced by use of protected processing domains are defined] as a basis for flow control decisions.
Validation Procedures
Examine: [SELECT FROM: Access control policy; information flow control policies; procedures addressing information flow enforcement; system design documentation; system security architecture and associated documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms implementing information flow enforcement policy].