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AC-4(1)Object Security And Privacy Attributes

>Control Description

Use organization-defined security and privacy attributes associated with organization-defined information, source, and destination objects to enforce organization-defined information flow control policies as a basis for flow control decisions.

>Cross-Framework Mappings

>Supplemental Guidance

Information flow enforcement mechanisms compare security and privacy attributes associated with information (i.e., data content and structure) and source and destination objects and respond appropriately when the enforcement mechanisms encounter information flows not explicitly allowed by information flow policies. For example, an information object labeled Secret would be allowed to flow to a destination object labeled Secret, but an information object labeled Top Secret would not be allowed to flow to a destination object labeled Secret. A dataset of personally identifiable information may be tagged with restrictions against combining with other types of datasets and, thus, would not be allowed to flow to the restricted dataset.

Security and privacy attributes can also include source and destination addresses employed in traffic filter firewalls. Flow enforcement using explicit security or privacy attributes can be used, for example, to control the release of certain types of information.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of AC-4(1) (Object Security And Privacy Attributes)?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring AC-4(1)?
  • How frequently is the AC-4(1) policy reviewed and updated, and what triggers policy changes?
  • What training or awareness programs ensure personnel understand their responsibilities related to AC-4(1)?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce AC-4(1) requirements.
  • What automated tools, systems, or technologies are deployed to implement AC-4(1)?
  • How is AC-4(1) integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce AC-4(1) requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of AC-4(1)?
  • What audit logs, records, reports, or monitoring data validate AC-4(1) compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of AC-4(1) effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate AC-4(1) compliance?

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