CCI-002105
CCI-002105 Definition
Document, for each internal connection, the nature of the information communicated.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents, for each internal connection, the nature of the information communicated.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented nature of information communication as well as the network topology to ensure the organization being inspected/assessed documents, for each internal connection, the nature of the information communicated.
Compelling Evidence
1.) SOP/TTP 2.) Network topology diagram