CCI-002182

Release information outside of the established system boundary only if organization-defined system or system components provides organization-defined controls.

Implementation Guidance

The organization being inspected/assessed configures the information system to not release information outside of the established system boundary unless the receiving information system or system component defined in AC-3 (9), CCI 2181 provides security safeguards defined in AC-3 (9), CCI 2180. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2182.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to not release information outside of the established system boundary unless the receiving information system or system component defined in AC-3 (9), CCI 2181 provides security safeguards defined in AC-3 (9), CCI 2180. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2182.

Compelling Evidence

1.) Signed and dated documentation which defines the process for not releasing information outside of the established system boundary unless the receiving organization-defined information system or system component provides organization-defined security safeguards. 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-002182.