myctrl.tools
Compare

AC-4(10)—Enable And Disable Security Or Privacy Policy Filters

>Control Description

Provide the capability for privileged administrators to enable and disable ⚙organization-defined security or privacy policy filters under the following conditions: ⚙organization-defined conditions.

>Supplemental Guidance

For example, as allowed by the system authorization, administrators can enable security or privacy policy filters to accommodate approved data types. Administrators also have the capability to select the filters that are executed on a specific data flow based on the type of data that is being transferred, the source and destination security domains, and other security or privacy relevant features, as needed.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of AC-4(10) (Enable And Disable Security Or Privacy Policy Filters)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring AC-4(10)?
  • •How frequently is the AC-4(10) policy reviewed and updated, and what triggers policy changes?
  • •What training or awareness programs ensure personnel understand their responsibilities related to AC-4(10)?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce AC-4(10) requirements.
  • •What automated tools, systems, or technologies are deployed to implement AC-4(10)?
  • •How is AC-4(10) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce AC-4(10) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of AC-4(10)?
  • •What audit logs, records, reports, or monitoring data validate AC-4(10) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of AC-4(10) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate AC-4(10) compliance?

Ask AI

Configure your API key to use AI features.