CCI-003673
CCI-003673 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - when transferring information between different security domains, content-filtering actions are recorded and audited. - when transferring information between different security domains, results for the information being filtered are recorded and audited.
Validation Procedures
Examine: [SELECT FROM: Information flow enforcement policy; procedures addressing information flow enforcement; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information flow enforcement responsibilities; system/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms implementing information flow enforcement functions; mechanisms implementing content filtering; mechanisms recording and auditing content filtering].