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CCI-003727

CCI-003727 Definition

Displays privacy attributes in human-readable form on each object that the system transmits to output devices to identify organization-identified special dissemination, handling, or distribution instructions using organization-identified human-readable, standard naming conventions.
Status
Type CheckType.technical

Master Assessment Datasheet

Implementation Guidance

Determine if: - security attributes are displayed in human-readable form on each object that the system transmits to output devices to identify [AC-16(05)_ODP[01]; special dissemination, handling, or distribution instructions to be used for each object that the system transmits to output devices are defined] using [AC-16(05)_ODP[02]; human-readable, standard naming conventions for the security and privacy attributes to be displayed in human-readable form on each object that the system transmits to output devices are defined]. - privacy attributes are displayed in human-readable form on each object that the system transmits to output devices to identify [AC-16(05)_ODP[01]; special dissemination, handling, or distribution instructions to be used for each object that the system transmits to output devices are defined] using [AC-16(05)_ODP[02]; human-readable, standard naming conventions for the security and privacy attributes to be displayed in human-readable form on each object that the system transmits to output devices are defined].

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing display of security and privacy attributes in human-readable form; special dissemination, handling, or distribution instructions; types of human-readable, standard naming conventions; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security and privacy responsibilities; system developers]. Test: [SELECT FROM: System output devices displaying security and privacy attributes in human-readable form on each object].