Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-4(11)

information flow enforcement | configuration of security policy filters

assessment objective:

Determine if:

ac-4(11)[1]

the organization defines security policy filters that privileged administrators have the capability to configure to support different security policies; and

ac-4(11)[2]

the information system provides the capability for privileged administrators to configure organization-defined security policy filters to support different security policies.

potential assessment methods and objects:

Examine: [select from: Access control policy; information flow control policies; procedures addressing information flow enforcement; information system design documentation; information system configuration settings and associated documentation; list of security policy filters; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for configuring security policy filters; system/network administrators; organizational personnel with information security responsibilities; system developers].

Test: [select from: Automated mechanisms implementing information flow enforcement policy].