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-21(2)

information sharing | information search and retrieval

assessment objective:

Determine if:

ac-21(2)[1]

the organization defines information sharing restrictions to be enforced through information search and retrieval services; and

ac-21(2)[2]

the information system implements information search and retrieval services that enforce organization-defined information sharing restrictions.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing user-based collaboration and information sharing (including restrictions); information system design documentation; information system configuration settings and associated documentation; system-generated list of access restrictions regarding information to be shared; information search and retrieval records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with access enforcement responsibilities for information system search and retrieval services; system/network administrators; organizational personnel with information security responsibilities; system developers].

Test: [select from: Information system search and retrieval services enforcing information sharing restrictions].