CCI-002101
CCI-002101 Definition
Authorizes internal connections of organization-defined system components or classes of components to the system.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed authorizes internal connections of information system components defined in CA-9, CCI 2102 or classes of components to the information system. The organization must maintain an audit trail of authorizations.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the audit trail of authorizations to ensure the organization being inspected/assessed authorizes internal connections of information system components defined in CA-9, CCI 2102 or classes of components to the information system.
Compelling Evidence
1.) Audit trail of documentation of authorizations of internal connections of information system components defined in CA-9, CCI 2102 or classes of components to the information system.