CCI-001478

Implementation Guidance

The organization being inspected/assessed documents and implements a process to remove nonpublic information from the publicly accessible information system, if discovered.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed removes nonpublic information from the publicly accessible information system, if discovered.

Compelling Evidence

1.) Signed and dated system security plan (SSP) that describes how the site removes nonpublic information from the publicly accessible information system, if discovered.