CCI-001102
CCI-001102 Definition
The organization implements a managed interface for each external telecommunication service.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed designs the information system to have a managed interface for each telecommunication service.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines network topology diagrams, architecture documentation, or any other documentation identifying system interfaces to ensure the organization being inspected/assessed implements a managed interface for each external telecommunication service.
Compelling Evidence
1.) Current network topology diagrams. 2.) Architecture documentation or relevant documentation for identifying system interfaces.