CCI-000099

Employ organization-defined automated mechanisms to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared.

Implementation Guidance

The organization being inspected/assessed configures the information system to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 99.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 99.

Compelling Evidence

1.) Applicable STIG/SRG checks 2.) Documentation that shows the information system is configured to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared. 3.) List of authorized users

The controls below (if any) were marked by NIST as being related to CCI-000099.