id: "AC-04(20)" title: "Approved Solutions" family: "AC" family_name: "Access Control" sort_id: "ac-04.20" priority: "P1" implementation_level: "organization" parent: "AC-04" enhancement: True
Statement
Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across security domains.
Guidance
Organizations define approved solutions and configurations in cross-domain policies and guidance in accordance with the types of information flows across classification boundaries. The National Security Agency (NSA) National Cross Domain Strategy and Management Office provides a listing of approved cross-domain solutions. Contact ncdsmo@nsa.gov for more information.
Assessment Objective
{{ insert: param, ac-04.20_odp.01 }} are employed to control the flow of {{ insert: param, ac-04.20_odp.02 }} across security domains.
Information flow enforcement policy
information flow control policies
procedures addressing information flow enforcement
system design documentation
system configuration settings and associated documentation
list of solutions in approved configurations
approved configuration baselines
system audit records
system security plan
other relevant documents or records
Organizational personnel with information flow enforcement responsibilities
system/network administrators
organizational personnel with information security responsibilities
Mechanisms implementing information flow enforcement functions