CCI-002104
CCI-002104 Definition
The organization documents, for each internal connection, the security requirements.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents, for each internal connection, the security requirements.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security requirements as well as the network topology to ensure the organization being inspected/assessed documents, for each internal connection, the security requirements.
Compelling Evidence
1.) SOP/TTP security requirements 2.) Network topology diagram