CCI-002187

The organization defines the security attributes to be used to enforce organization-defined information flow control policies.

Implementation Guidance

The organization being inspected/assessed defines and documents the security attributes to be used to enforce organization-defined information flow control policies. DoD has determined the security attributes are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security attributes to ensure the organization being inspected/assessed defines the security attributes to be used to enforce organization-defined information flow control policies. DoD has determined the security attributes are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the security attributes to be used to enforce organization-defined information flow control policies. 2.) Signed and dated data flow diagram.

The controls below (if any) were marked by NIST as being related to CCI-002187.