CCI-001102

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.