Field notebook · source record
AC-4(11)
Access ControlConfiguration of Security or Privacy Policy Filters
The statement below is source material, not a generated control summary.
Source statement
Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support different security or privacy policies.
Guidance
Documentation contains detailed information for configuring security or privacy policy filters. For example, administrators can configure security or privacy policy filters to include the list of inappropriate words that security or privacy policy mechanisms check in accordance with the definitions provided by organizations.
Organization-defined parameters
Organization-defined · unresolvedCatalog reference only. No project value has been assigned or evaluated here.
- ac-4.11_prm_1
organization-defined security or privacy policy filters
- ac-04.11_odp.01
security policy filters
Source guidance- security policy filters that privileged administrators have the capability to configure to support different security and privacy policies are defined;
- ac-04.11_odp.02
privacy policy filters
Source guidance- privacy policy filters that privileged administrators have the capability to configure to support different security and privacy policies are defined;
Assessment reference context
Retained, not activated.1 source assessment records and 2 objective nodes are available as reference context. This surface runs none of them.
ac-4.11_objAC-04(11)2 objective nodes
- capability is provided for privileged administrators to configure {{ insert: param, ac-04.11_odp.01 }} to support different security or privacy policies;
- capability is provided for privileged administrators to configure {{ insert: param, ac-04.11_odp.02 }} to support different security or privacy policies.
Reference method and authority
- InputExact release, source digest, control ID, and cited source fields
- Agent taskPrepare a bounded evidence request or test-plan draft
- Fail closedAbstain when source, scope, or assessment identity is missing
- Human acceptanceA named reviewer decides whether evidence supports the conclusion