AC-04 Information Flow Enforcement
All changes in this version
Title
Information Flow Enforcement
Control
Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on [Assignment: information flow control policies].
Discussion
Information flow control regulates where information can travel within a system and between systems (in contrast to who is allowed to access the information) and without regard to subsequent accesses to that information. Flow control restrictions include blocking external traffic that claims to be from within the organization, keeping export-controlled information from being transmitted in the clear to the Internet, restricting web requests that are not from the internal web proxy server, and limiting information transfers between organizations based on data structures and content. Transferring information between organizations may require an agreement specifying how the information flow is enforced (see [CA-3](#ca-3) ). Transferring information between systems in different security or privacy domains with different security or privacy policies introduces the risk that such transfers violate one or more domain security or privacy policies. In such situations, information owners/stewards provide guidance at designated policy enforcement points between connected systems. Organizations consider mandating specific architectural solutions to enforce specific security and privacy policies. Enforcement includes prohibiting information transfers between connected systems (i.e., allowing access only), verifying write permissions before accepting information from another security or privacy domain or connected system, employing hardware mechanisms to enforce one-way information flows, and implementing trustworthy regrading mechanisms to reassign security or privacy attributes and labels.
Organizations commonly employ information flow control policies and enforcement mechanisms to control the flow of information between designated sources and destinations within systems and between connected systems. Flow control is based on the characteristics of the information and/or the information path. Enforcement occurs, for example, in boundary protection devices that employ rule sets or establish configuration settings that restrict system services, provide a packet-filtering capability based on header information, or provide a message-filtering capability based on message content. Organizations also consider the trustworthiness of filtering and/or inspection mechanisms (i.e., hardware, firmware, and software components) that are critical to information flow enforcement. Control enhancements 3 through 32 primarily address cross-domain solution needs that focus on more advanced filtering techniques, in-depth analysis, and stronger flow enforcement mechanisms implemented in cross-domain products, such as high-assurance guards. Such capabilities are generally not available in commercial off-the-shelf products. Information flow enforcement also applies to control plane traffic (e.g., routing and DNS).
Parameters
ac-04_odp: information flow control policies
Related controls
ac-16, ac-17, ac-19, ac-21, ac-3, ac-6, au-10, ca-3, ca-9, cm-7, pl-9, pm-24, sa-17, sc-16, sc-31, sc-4, sc-7
Assessment objective
AC-04 approved authorizations are enforced for controlling the flow of information within the system and between connected systems based on [Assignment: information flow control policies].
STIG rules that implement this control 5
Application Security and Development V6R5
- APSC-DV-000480 CAT II The application must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.
- APSC-DV-000490 CAT II The application must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies.
Cisco IOS XE Router NDM Y26M04
- CISC-ND-000140 CAT II The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
Google Chrome Current Windows V2R11
- DTBC-0001 CAT II Firewall traversal from remote host must be disabled.
Microsoft Edge V2R5
- EDGE-00-000001 CAT III User control of proxy settings must be disabled.