CCI-003738
CCI-003738 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - a consistent interpretation of security attributes transmitted between distributed system components is provided. - a consistent interpretation of privacy attributes transmitted between distributed system components is provided.
Validation Procedures
Examine: [SELECT FROM: Access control policies and procedures; procedures addressing consistent interpretation of security and privacy attributes transmitted between distributed system components; procedures addressing access enforcement; procedures addressing information flow enforcement; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; privacy access control policy; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for providing consistent interpretation of security and privacy attributes used in access enforcement and information flow enforcement actions; organizational personnel with information security and privacy responsibilities; system developers]. Test: [SELECT FROM: Mechanisms implementing access enforcement and information flow enforcement functions].