CCI-000030

Implementation Guidance

Determine if information flow control enforcement is based on [AC-04(06)_ODP; metadata on which to base enforcement of information flow control is defined].

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; types of metadata used to enforce information flow control decisions; 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].