NIST-AC-4(9) Human Reviews

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

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.