CCI-001116
CCI-001116 Definition
The organization prevents the unauthorized exfiltration of information across managed interfaces.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements mechanisms to prevent the unauthorized exfiltration of information across managed interfaces.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented mechanisms to ensure the organization being inspected/assessed prevents the unauthorized exfiltration of information across managed interfaces.
Compelling Evidence
1.) Signed and dated document that describes a mechanisms to prevent the unauthorized exfiltration of information across managed interfaces.