Trace one authority signal through its exact source, normalized catalog, retained method context, and required human decision. The signal stops wherever the record stops.
1,196 catalog units indexedNormalized catalog · SHA-256 bfae171ee609…aaacbcc7.
04
Reference method
3,715 assessment-objective nodes retained · inactive2,931 method parts and 2,931 object parts are preserved for reference; no runnable test set is activated by this catalog reader.
05
Human acceptance
Required · no conclusion recordedThe reference method may prepare a review record. A named reviewer retains conclusion authority.
A later station can exist as configuration without inheriting the authority of an earlier one. Only a connected path carries provenance; only a named reviewer can accept a conclusion.
The server returns at most 50 records per view. Refine the source query or family to inspect the remainder; the full catalog is never shipped to a browser bundle.
Field notebook · source record
AC-4(9)
Access Control
active
Human Reviews
The statement below is source material, not a generated control summary.
01
Source statement
Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ insert: param, ac-04.09_odp.02 }}.
02
Guidance
Organizations define security or privacy policy filters for all situations where automated flow control decisions are possible. When a fully automated flow control decision is not possible, then a human review may be employed in lieu of or as a complement to automated security or privacy policy filtering. Human reviews may also be employed as deemed necessary by organizations.
03
Organization-defined parameters
Organization-defined · unresolvedCatalog reference only. No project value has been assigned or evaluated here.
ac-04.09_odp.01
information flows
Source guidance
information flows requiring the use of human reviews are defined;
ac-04.09_odp.02
conditions
Source guidance
conditions under which the use of human reviews for information flows are to be enforced are defined;
04
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-4.9_objAC-04(09)1 objective nodes
human reviews are used for {{ insert: param, ac-04.09_odp.01 }} under {{ insert: param, ac-04.09_odp.02 }}.
05
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