CCI-001273
CCI-001273 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to analyze outbound communications traffic at the external boundary of the information system to discover anomalies. The organization must maintain a record of any discovered anomalies.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of any discovered anomalies to ensure the organization being inspected/assessed analyzes outbound communications traffic at the external boundary of the information system to discover anomalies.
Compelling Evidence
1.) Signed and dated system security plan documents a process to analyze outbound communications traffic at the external boundary of the information system to discover anomalies. 2.) Record of any discovered anomalies.