CCI-001548

The organization defines the information flow control policies for controlling the flow of information within the system.

Implementation Guidance

The organization being inspected/assessed defines and documents the information flow control policies for controlling the flow of information within the system. DoD has determined the information flow control policies are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information flow control policies to ensure the organization being inspected/assessed defines the information flow control policies for controlling the flow of information within the system. DoD has determined the information flow control policies are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated access control policy. 2.) Signed and dated data flow diagram. 3.) Signed and dated documentation that defines the information flow control policies.

The controls below (if any) were marked by NIST as being related to CCI-001548.