CCI
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10
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3 values
Definition
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773
Type
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3 values
References
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42
210
CCI-000021
DISA
Enforce dual authorization for organization-defined privileged commands and/or other organization-defined actions.
technical
NIST: NIST SP 800-53 (v3): AC-3 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (2) NIST: NIST SP 800-53A (v1): AC-3 (2).1 (ii)
CCI-001408
DISA
Defines privileged commands for which dual authorization is to be enforced.
policy
NIST: NIST SP 800-53 (v3): AC-3 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (2) NIST: NIST SP 800-53A (v1): AC-3
CCI-002152
DISA
Defines other actions necessary for which dual authorization is to be enforced.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (2)
CCI-002153
DISA
Defines the mandatory access control policies that are to be enforced over all subjects and objects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3)
CCI-003014
DISA
Enforce organization-defined mandatory access control policies over all subjects and objects.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3)
CCI-002154
DISA FSO
The mandatory access control policy specifies that the policy is uniformly enforced across all subjects and objects within the boundary of the information system.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (a)
CCI-002155
DISA
Enforce organization-defined mandatory access control policy over all subjects and objects where the policy specifies that a subject that has been granted access to information is constrained from passing the information to unauthorized subjects or objects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (b) (1) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (b) (1)
CCI-002156
DISA
Enforce organization-defined mandatory access control policy over all subjects and objects where the policy specifies that a subject that has been granted access to information is constrained from granting its privileges to other subjects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (b) (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (b) (2)
CCI-002157
DISA
Enforce organization-defined mandatory access control policy over all subjects and objects where the policy specifies that a subject that has been granted access to information is constrained from changing one or more security attributes on subjects, objects, the system, or system components.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (b) (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (b) (3)
CCI-002158
DISA
Enforce organization-defined mandatory access control policy over all subjects and objects where the policy specifies that a subject that has been granted access to information is constrained from choosing the security attributes to be associated with newly created or modified objects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (b) (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (b) (4)
CCI-002159
DISA
Enforce organization-defined mandatory access control policy over all subjects and objects where the policy specifies that a subject that has been granted access to information is constrained from choosing the attribute values to be associated with newly created or modified objects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (b) (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (b) (4)
CCI-002160
DISA
Enforce organization-defined mandatory access control policy over all subjects and objects where the policy specifies that a subject that has been granted access to information is constrained from changing the rules governing access control.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (b) (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (b) (5)
CCI-002161
DISA
Defines subjects which may explicitly be granted organization-defined privileges such that they are not limited by any of the mandatory access control constraints.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (c) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (c)
CCI-002162
DISA
Defines the privileges that may explicitly be granted to organization-defined subjects such that they are not limited by any of the mandatory access control constraints.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (c) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (c)
CCI-003015
DISA
Specifies that organization-defined subjects may explicitly be granted organization-defined privileges such that they are not limited by any defined subset (or all) of the above constraints.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (3) (c) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (3) (c)
CCI-002163
DISA
Defines the discretionary access control policies the information system is to enforce over subjects and objects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4)
CCI-002164
DISA
Enforce organization-defined discretionary access control policy that over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following: pass the information to any other subjects or objects...
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4)
CCI-002165
DISA
Enforce organization-defined discretionary access control policies over defined subjects and objects.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4)
CCI-003638
DISA
Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can pass the information to any other subjects or objects.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4) (a)
CCI-003639
DISA
Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can grant its privileges to other subjects.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4) (b)
CCI-003640
DISA
Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can change security attributes on subjects, objects, the system, or the system's components.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4) (c)
CCI-003641
DISA
Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can choose the security attributes to be associated with newly created or revised objects.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4) (d)
CCI-003642
DISA
Enforce organization-defined discretionary access control policies over defined subjects and objects where the policy specifies that a subject that has been granted access to information can change the rules governing access control.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (4) (e)
CCI-000024
DISA
Prevent access to organization-defined security-relevant information except during secure, non-operable system states.
technical
NIST: NIST SP 800-53 (v3): AC-3 (5) NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (5) NIST: NIST SP 800-53A (v1): AC-3 (5).1 (ii)
CCI-001411
DISA
Defines security-relevant information to which the information system prevents access except during secure, non-operable system states.
policy
NIST: NIST SP 800-53 (v3): AC-3 (5) NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (5) NIST: NIST SP 800-53A (v1): AC-3 (5).1 (i)
CCI-002166
DISA
Defines the role-based access control policies to enforce over all subjects and objects.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (7) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (7)
CCI-002169
DISA
Enforce a role-based access control policy over defined subjects and objects based upon organization-defined roles and users authorized to assume such roles.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (7) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (7)
CCI-002170
DISA
Control access based upon organization-defined roles and users authorized to assume such roles.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (7) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (7)
CCI-002173
DISA
Defines the roles authorized to control access based upon the role-based access control policy.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (7) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (7)
CCI-002174
DISA
Defines the users authorized to control access based upon the role-based access control policy.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (7) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (7)
CCI-002177
DISA
Defines the rules governing the timing of revocation of access authorizations.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (8)
CCI-002178
DISA
Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects based on organization-defined rules governing the timing of revocations of access authorizations.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (8)
CCI-002179
DISA
Enforce the revocation of access authorizations resulting from changes to the security attributes of objects based on organization-defined rules governing the timing of revocations of access authorizations.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (8)
CCI-002180
DISA
Defines the controls the organization-defined system or system component is to provide to protect information released outside the established system boundary.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (9) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (9) (a)
CCI-002181
DISA
Defines system or system components that are to provide organization-defined controls to protect information received outside the established system boundary.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (9) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (9) (a)
CCI-002182
DISA
Release information outside of the established system boundary only if organization-defined system or system components provides organization-defined controls.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (9) (a) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (9) (a)
CCI-002183
DISA
Defines the controls to be used to validate the appropriateness of the information designated for release.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (9) (b) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (9) (b)
CCI-002184
DISA
Release information outside of the established system boundary only if organization-defined controls are used to validate the appropriateness of the information designated for release.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (9) (b) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (9) (b)
CCI-002185
DISA
Defines the conditions on which it will employ an audited override of automated access control mechanisms.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (10) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (10)
CCI-002186
DISA
Employ an audited override of automated access control mechanisms under organization-defined conditions by organization-defined roles.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-3 (10) NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (10)
CCI-003643
DISA
Defines the organization-defined roles for which it will employ an audited override of automated access control mechanisms.
policy
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (10)
CCI-003644
DISA
Restrict direct access to data repositories containing organization-defined information types.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (11)
CCI-003645
DISA
Defines the information types of which to restrict direct access to data repositories.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (11)
CCI-003646
DISA
Require applications to assert, as part of the installation process, the access needed to the organization-defined system applications and functions.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (12) (a)
CCI-003647
DISA
Defines the organization-defined system applications and functions as required of the applications as part of the installation process.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (12) (a)
CCI-003648
DISA
Require applications to provide an enforcement mechanism to prevent other-than-asserted access.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (12) (b)
CCI-003649
DISA
Approve access changed after initial installations of the application.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (12) (c)
CCI-003650
DISA
Enforce attribute-based access control policy over defined subjects and objects based upon organization-defined attributes to assume access permissions.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (13)
CCI-003651
DISA
Defines the attributes to assume access permissions for enforcing attribute-based access control policy.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (13)
CCI-003652
DISA
Enforce attribute-based control access over defined subjects and objects based upon organization-defined attributes to assume access permissions.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (13)
CCI-003653
DISA
Defines the attributes to assume access permissions for enforcing attribute-based control access.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (13)
CCI-003654
DISA
Provide organization-defined mechanisms to enable individuals to have access to the following elements of their personally identifiable information: organization-defined elements.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (14)
CCI-003655
DISA
Defines the mechanisms to be provided for access to elements of personally identifiable information.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (14)
CCI-003656
DISA
Defines the elements of personally identifiable information.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (14)
CCI-003657
DISA
Enforce organization-defined mandatory access control policy over the set of covered subjects and objects specified in the policy.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (15) (a)
CCI-003658
DISA
Defines the mandatory access control policies that are to be enforced over all subjects and objects.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (15) (a)
CCI-003659
DISA
Enforce organization-defined discretionary access control policy over the set of covered subjects and objects specified in the policy.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (15) (b)
CCI-003660
DISA
Defines the discretionary access control policies the system is to enforce over subjects and objects.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-3 (15) (b)
CCI-001368
DISA
Enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.
technical
NIST: NIST SP 800-53 (v3): AC-4 NIST: NIST SP 800-53 Revision 4 (v4): AC-4 NIST: NIST SP 800-53 Revision 5 (v5): AC-4 NIST: NIST SP 800-53A (v1): AC-4.1 (iii)
CCI-001414
DISA
Enforce approved authorizations for controlling the flow of information between connected systems based on organization-defined information flow control policies.
technical
NIST: NIST SP 800-53 (v3): AC-4 NIST: NIST SP 800-53 Revision 4 (v4): AC-4 NIST: NIST SP 800-53 Revision 5 (v5): AC-4 NIST: NIST SP 800-53A (v1): AC-4.1 (iii)
CCI-001548
DISA
Defines the information flow control policies for controlling the flow of information within the system.
policy
NIST: NIST SP 800-53 (v3): AC-4 NIST: NIST SP 800-53 Revision 4 (v4): AC-4 NIST: NIST SP 800-53 Revision 5 (v5): AC-4 NIST: NIST SP 800-53A (v1): AC-4.1 (i)
CCI-001549
DISA
Defines the information flow control policies for controlling the flow of information between interconnected systems.
policy
NIST: NIST SP 800-53 (v3): AC-4 NIST: NIST SP 800-53 Revision 4 (v4): AC-4 NIST: NIST SP 800-53 Revision 5 (v5): AC-4 NIST: NIST SP 800-53A (v1): AC-4.1 (i)
CCI-002187
DISA
Defines the security attributes to be used to enforce organization-defined information flow control policies.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (1) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (1)
CCI-002188
DISA
Defines the information, source, and destination objects with which the organization-defined security attributes are to be associated.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (1) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (1)
CCI-002189
DISA
Defines the information flow control policies to be enforced for flow control decisions.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (1) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (1)
CCI-002190
DISA
Use organization-defined security 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.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (1) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (1)
CCI-003661
DISA
Defines the privacy attributes to be used to enforce organization-defined information flow control policies.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (1)
CCI-000026
DISA
Use protected processing domains to enforce organization-defined information flow control policies as a basis for flow control decisions.
technical
NIST: NIST SP 800-53 (v3): AC-4 (2) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (2) NIST: NIST SP 800-53A (v1): AC-4 (2).1
CCI-002191
DISA
Defines the information flow control policies to be enforced by the information system using protected processing domains.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (2) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (2)
CCI-000027
DISA
Enforce organization-defined information flow control policies.
technical
NIST: NIST SP 800-53 (v3): AC-4 (3) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (3) NIST: NIST SP 800-53A (v1): AC-4 (3).1 (ii)
CCI-002192
DISA
Defines the policies to enforce dynamic information flow control.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (3) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (3)
CCI-000028
DISA
Prevent encrypted information from bypassing organization-defined flow control mechanisms by employing organization-defined procedures or methods.
policy
NIST: NIST SP 800-53 (v3): AC-4 (4) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (4) NIST: NIST SP 800-53A (v1): AC-4 (4).1
CCI-002193
DISA
Defines procedures or methods to be employed to prevent encrypted information from bypassing flow control mechanisms, such as decrypting the information, blocking the flow of the encrypted information, and/or terminating communications sessions attempting to pass encrypted information.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (4) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (4)
CCI-003662
DISA
Defines the information flow control mechanisms to prevent the bypassing of encrypted information.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (4)
CCI-000029
DISA
Enforce organization-defined limitations on embedding data types within other data types.
technical
NIST: NIST SP 800-53 (v3): AC-4 (5) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (5) NIST: NIST SP 800-53A (v1): AC-4 (5).1 (ii)
CCI-001415
DISA
Defines limitations for the embedding of data types within other data types.
policy
NIST: NIST SP 800-53 (v3): AC-4 (5) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (5) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (5) NIST: NIST SP 800-53A (v1): AC-4 (5).1 (i)
CCI-000030
DISA
Enforce information flow control based on organization-defined metadata.
technical
NIST: NIST SP 800-53 (v3): AC-4 (6) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (6) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (6) NIST: NIST SP 800-53A (v1): AC-4 (6).1
CCI-002194
DISA
Defines the metadata the information system uses to enforce information flow control.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (6) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (6)
CCI-000031
DISA
Enforce one-way information flows using hardware-based flow control mechanisms.
technical
NIST: NIST SP 800-53 (v3): AC-4 (7) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (7) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (7) NIST: NIST SP 800-53A (v1): AC-4 (7).1 (ii)
CCI-000032
DISA
Enforce information flow control using organization-defined security policy filters as a basis for flow control decisions for organization-defined information flows.
technical
NIST: NIST SP 800-53 (v3): AC-4 (8) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (8) (a) NIST: NIST SP 800-53A (v1): AC-4 (8).1 (ii)
CCI-001417
DISA
Defines security policy filters to be enforced and used as a basis for flow control decisions.
policy
NIST: NIST SP 800-53 (v3): AC-4 (8) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (8) (a) NIST: NIST SP 800-53A (v1): AC-4 (8).1 (i)
CCI-002195
DISA
Defines the information flows against which the organization-defined security or privacy policy filters are to be enforced.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (8) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (8) (a)
CCI-003663
DISA
Enforce information flow control using organization-defined privacy policy filters as a basis for flow control decisions for organization-defined information flows.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (8) (a)
CCI-003664
DISA
Enforce information flow control using block; strip; modify and/or quarantine data after a filter processing failure in accordance with organization-defined security or privacy policy.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (8) (b)
CCI-003665
DISA
Defines the security or privacy policy to be enforced using block; strip; modify and/or quarantine data after a filter processing failure.
technical
NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (8) (b)
CCI-002196
DISA
Defines the information flows for which will enforce the use of human reviews under organization-defined conditions.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (9) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (9)
CCI-002197
DISA
Defines the conditions which will require the use of human reviews of organization-defined information flows.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (9) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (9)
CCI-002198
DISA
Enforce the use of human reviews for organization-defined information flows under organization-defined conditions.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (9) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (9)
CCI-000034
DISA
Provide the capability for privileged administrators to enable and disable organization-defined security or privacy filters under organization-defined conditions.
technical
NIST: NIST SP 800-53 (v3): AC-4 (10) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (10) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (10) NIST: NIST SP 800-53A (v1): AC-4 (1).1 (ii)
CCI-001553
DISA
Defines security or privacy policy filters that privileged administrators have the capability to enable and disable.
policy
NIST: NIST SP 800-53 (v3): AC-4 (10) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (10) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (10) NIST: NIST SP 800-53A (v1): AC-4 (10).1 (i)
CCI-002199
DISA
Defines the conditions that provides the capability for privileged administrators to enable and disable organization-defined security policy filters.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (10) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (10)
CCI-000035
DISA
Provide the capability for privileged administrators to configure the organization-defined security or privacy policy filters to support different security or privacy policies.
technical
NIST: NIST SP 800-53 (v3): AC-4 (11) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (11) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (11) NIST: NIST SP 800-53A (v1): AC-4 (11).1 (ii)
CCI-001554
DISA
Defines the security or privacy policy filters that privileged administrators have the capability to configure.
policy
NIST: NIST SP 800-53 (v3): AC-4 (11) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (11) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (11) NIST: NIST SP 800-53A (v1): AC-4 (11).1 (i)
CCI-002200
DISA
Defines the data type identifiers to be used to validate data being transferred between different security domains.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (12) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (12)
CCI-002201
DISA
When transferring information between different security domains, use organization-defined data type identifiers to validate data essential for information flow decisions.
technical
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (12) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (12)
CCI-000219
DISA
When transferring information between different security domains, decompose information into organization-defined policy-relevant subcomponents for submission to policy enforcement mechanisms.
technical
NIST: NIST SP 800-53 (v3): AC-4 (13) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (13) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (13) NIST: NIST SP 800-53A (v1): AC-4 (13).1
CCI-002202
DISA
Defines the policy-relevant subcomponents into which information being transferred between different security domains is to be decomposed for submission to policy enforcement mechanisms.
policy
NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (13) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (13)
CCI-001371
DISA
Defines security or privacy policy filters requiring fully enumerated formats which are to be implemented when transferring information between different security domains.
policy
NIST: NIST SP 800-53 (v3): AC-4 (14) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (14) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (14) NIST: NIST SP 800-53A (v1): AC-4 (14).1 (i)
CCI-001372
DISA
When transferring information between different security domains, implement organization-defined security or privacy policy filters requiring fully enumerated formats that restrict data structure and content.
technical
NIST: NIST SP 800-53 (v3): AC-4 (14) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (14) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (14) NIST: NIST SP 800-53A (v1): AC-4 (14).1 (ii)
CCI-001373
DISA
When transferring information between different security domains, examine the information for the presence of organization-defined unsanctioned information.
technical
NIST: NIST SP 800-53 (v3): AC-4 (15) NIST: NIST SP 800-53 Revision 4 (v4): AC-4 (15) NIST: NIST SP 800-53 Revision 5 (v5): AC-4 (15) NIST: NIST SP 800-53A (v1): AC-4 (15).1 (i)