CCI-002079

The organization defines the information system that is prohibited from directly connecting to a public network.

Implementation Guidance

The organization being inspected/assessed defines and documents the information system that is prohibited from directly connecting to a public network. DoD has determined the information system is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system to ensure the organization being inspected/assessed defines the information system that is prohibited from directly connecting to a public network. DoD has determined the information system is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated SOP/TTP defining the information system that is prohibited from directly connecting to a public network

The controls below (if any) were marked by NIST as being related to CCI-002079.