AC-4(9): Human Reviews

Control Family:

Access Control

CSF v1.1 References:


(Not part of any baseline)

Previous Version:

Control Statement

Enforce the use of human reviews for [Assignment: organization-defined information flows] under the following conditions: [Assignment: organization-defined conditions].

Supplemental 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.