CCI-002180

Defines the controls the organization-defined system or system component is to provide to protect information released outside the established system boundary.

Implementation Guidance

The organization being inspected/assessed defines and documents the security safeguards the organization-defined information system or system component is to provide to protect information released outside the established system boundary. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards the organization-defined information system or system component is to provide to protect information released outside the established system boundary. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation which defines the security safeguards the organization-defined information system or system component is to provide to protect information released outside the established system boundary.

The controls below (if any) were marked by NIST as being related to CCI-002180.