CCI-000027
CCI-000027 Definition
Enforce organization-defined information flow control policies.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if [AC-04(03)_ODP; information flow control policies to be enforced are defined] are enforced.
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; system developers]. Test: [SELECT FROM: Mechanisms implementing information flow enforcement policy].