CCI-002181

Defines system or system components that are to provide organization-defined controls to protect information received outside the established system boundary.

Implementation Guidance

The organization being inspected/assessed defines and documents the information systems or system components that are to provide organization-defined security safeguards to protect information received 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 information systems or system components to ensure the organization being inspected/assessed defines the information systems or system components that are to provide organization-defined security safeguards to protect information received 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 information systems or system components that are to provide organization-defined security safeguards to protect information received outside the established system boundary.

The controls below (if any) were marked by NIST as being related to CCI-002181.