AC-04.9 ยท Human Reviews

Control Description

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 }}.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

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 }}.

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.