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AU-10(4)
Validate Binding of Information Reviewer Identity
Audit and Accountability (AU)
Baselines
Low · Not includedModerate · Not includedHigh · Not included
Description
Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between [assignment] ; and Perform [assignment] in the event of a validation error.
Discussion
Validating the binding of the information reviewer identity to the information at transfer or release points prevents the unauthorized modification of information between review and the transfer or release. The validation of bindings can be achieved by using cryptographic checksums. Organizations determine if validations are in response to user requests or generated automatically.
Implementation guidance
No content available.
CSF 2.0 crosswalk
No CSF mappings exist for this control.