id: "AC-04(07)" title: "One-way Flow Mechanisms" family: "AC" family_name: "Access Control" sort_id: "ac-04.07" priority: "P1" implementation_level: "system" parent: "AC-04" enhancement: True


Statement

Enforce one-way information flows through hardware-based flow control mechanisms.

Guidance

One-way flow mechanisms may also be referred to as a unidirectional network, unidirectional security gateway, or data diode. One-way flow mechanisms can be used to prevent data from being exported from a higher impact or classified domain or system while permitting data from a lower impact or unclassified domain or system to be imported.

Assessment Objective

one-way information flows are enforced through hardware-based flow control mechanisms.

Access control policy

information flow control policies

procedures addressing information flow enforcement

system design documentation

system configuration settings and associated documentation

system hardware mechanisms and associated configurations

system audit records

system security plan

other relevant documents or records

System/network administrators

organizational personnel with information security responsibilities

system developers

Hardware mechanisms implementing information flow enforcement policy