CCI-001474
CCI-001474 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to train authorized individuals to ensure that publicly accessible information does not contain nonpublic information. The organization must maintain an audit trail of the training conducted.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process as well as the audit trail of the training conducted to ensure the organization being inspected/assessed trains authorized individuals to ensure that publicly accessible information does not contain nonpublic information.
Compelling Evidence
1.) List of individuals authorized to post information onto a publicly accessible information system 2.) Signed and documented processes to train authorized individuals to ensure that publicly accessible information does not contain nonpublic information