CCI-001016
CCI-001016 Definition
The organization defines controlled areas where organization-defined types of digital and/or non-digital media are physically controlled and securely stored.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the controlled areas as areas approved for processing or storing data IAW the sensitivity and/or classification level of the information contained on/within the media.
Validation Procedures
The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the controlled areas as areas approved for processing or storing data IAW the sensitivity and/or classification level of the information contained on/within the media.
Compelling Evidence
Automatically compliant