Field notebook · source record
AC-4(17)
Access ControlDomain Authentication
The statement below is source material, not a generated control summary.
Source statement
Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information transfer.
Guidance
Attribution is a critical component of a security and privacy concept of operations. The ability to identify source and destination points for information flowing within systems allows the forensic reconstruction of events and encourages policy compliance by attributing policy violations to specific organizations or individuals. Successful domain authentication requires that system labels distinguish among systems, organizations, and individuals involved in preparing, sending, receiving, or disseminating information. Attribution also allows organizations to better maintain the lineage of personally identifiable information processing as it flows through systems and can facilitate consent tracking, as well as correction, deletion, or access requests from individuals.
Organization-defined parameters
Organization-defined · unresolvedCatalog reference only. No project value has been assigned or evaluated here.
- ac-04.17_odp
Organization-defined parameter
Allowed selection · one-or-more- organization, system, application, service, individual
Assessment reference context
Retained, not activated.1 source assessment records and 1 objective nodes are available as reference context. This surface runs none of them.
ac-4.17_objAC-04(17)1 objective nodes
- source and destination points are uniquely identified and authenticated by {{ insert: param, ac-04.17_odp }} for information transfer.
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