CCI-001116

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.