CCI-002102

The organization defines the information system components or classes of components that are authorized internal connections to the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents the information system components or classes of components that that are authorized internal connections to the information system. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines the information system components or classes of components that that are authorized internal connections to the information system. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) SOP/TTP defining the information system components or classes of components that are authorized internal connections to the information system.

The controls below (if any) were marked by NIST as being related to CCI-002102.