CCI-001916
CCI-001916 Definition
The organization employs automated mechanisms to determine if organizational information has been disclosed in an unauthorized manner.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and employs an automated mechanism to determine if organizational information has been disclosed in an unauthorized manner.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines documentation of the use of the identified automated mechanisms to ensure that the identified system determines if organizational information has been disclosed in an unauthorized manner. The organization being inspected/assessed may be required to demonstrate use of their identified automated mechanisms.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks