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CCI-002184

CCI-002184 Definition

Release information outside of the established system boundary only if organization-defined controls are used to validate the appropriateness of the information designated for release.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if information is released outside of the system only if [AC-03(09)_ODP[03]; controls used to validate appropriateness of information to be released are defined] are used to validate the appropriateness of the information designated for release.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing access enforcement; system design documentation; system configuration settings and associated documentation; list of security and privacy safeguards provided by receiving system or system components; list of security and privacy safeguards validating appropriateness of information designated for release; system audit records; results of period assessments (inspections/tests) of the external system; information sharing agreements; memoranda of understanding; acquisitions/contractual agreements; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with access enforcement responsibilities; system/network administrators; organizational personnel with information security and privacy responsibilities; organizational personnel with responsibility for acquisitions/contractual agreements; legal counsel; system developers]. Test: [SELECT FROM: Mechanisms implementing access enforcement functions].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002184.

Control	Description
AC-3(9)	Release information outside of the system only if: (a): The receiving [the outside system or system component to which to release information is defined;] provides [controls to be provided by the outside system or system component (defined in AC-03(09)_ODP[01]) are defined;] ; and (b): [controls used to validate appropriateness of information to be released are defined;] are used to validate the appropriateness of the information designated for release.

Control

Description

AC-3(9)

Release information outside of the system only if:

(a): The receiving [the outside system or system component to which to release information is defined;] provides [controls to be provided by the outside system or system component (defined in AC-03(09)_ODP[01]) are defined;] ; and

(b): [controls used to validate appropriateness of information to be released are defined;] are used to validate the appropriateness of the information designated for release.