AC-16(5)—Security and Privacy Attributes | Attribute Displays on Objects to Be Output
IL6
>Control Description
Display security and privacy attributes in human-readable form on each object that the system transmits to output devices to identify ⚙organization-defined special dissemination, handling, or distribution instructions using ⚙organization-defined human-readable, standard naming conventions.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
System outputs include printed pages, screens, or equivalent items. System output devices include printers, notebook computers, video displays, smart phones, and tablets. To mitigate the risk of unauthorized exposure of information (e.g., shoulder surfing), the outputs display full attribute values when unmasked by the subscriber.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AC-16(5) (Attribute Displays On Objects To Be Output)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AC-16(5)?
- •How frequently is the AC-16(5) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AC-16(5)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AC-16(5) requirements.
- •What automated tools, systems, or technologies are deployed to implement AC-16(5)?
- •How is AC-16(5) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AC-16(5) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AC-16(5)?
- •What audit logs, records, reports, or monitoring data validate AC-16(5) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AC-16(5) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AC-16(5) compliance?
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