id: "AC-04(03)" title: "Dynamic Information Flow Control" family: "AC" family_name: "Access Control" sort_id: "ac-04.03" priority: "P1" implementation_level: "system" parent: "AC-04" enhancement: True
Statement
Enforce {{ insert: param, ac-04.03_odp }}.
Guidance
Organizational policies regarding dynamic information flow control include allowing or disallowing information flows based on changing conditions or mission or operational considerations. Changing conditions include changes in risk tolerance due to changes in the immediacy of mission or business needs, changes in the threat environment, and detection of potentially harmful or adverse events.
Assessment Objective
{{ insert: param, ac-04.03_odp }} are enforced.
Access control policy
information flow control policies
procedures addressing information flow enforcement
system design documentation
system security architecture and associated documentation
system configuration settings and associated documentation
system audit records
system security plan
other relevant documents or records
System/network administrators
organizational personnel with information security responsibilities
system developers
Mechanisms implementing information flow enforcement policy