CCI-002184

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.

Implementation Guidance

The organization being inspected/assessed configures the information system to not release information outside of the established system boundary unless security safeguards defined in AC-3 (9), CCI 2183 are used to validate the appropriateness of the information designated for release. 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 2184.

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 security safeguards defined in AC-3 (9), CCI 2183 are used to validate the appropriateness of the information designated for release. 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 2184.

Compelling Evidence

1.) Signed and dated documentation which defines the process to not release information outside of the established system boundary unless organization-defined security safeguards are used to validate the appropriateness of the information designated for release. 2.) Applicable STIG/SRG checks.

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