CCI-002103
CCI-002103 Definition
Document, for each internal connection, the interface characteristics.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents, for each internal connection, the interface characteristics.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented interface characteristics as well as the network topology to ensure the organization being inspected/assessed documents, for each internal connection, the interface characteristics.
Compelling Evidence
1.) SOP/TTP 2.) Network topology diagram