CCI-002189

The organization defines the information flow control policies to be enforced for flow control decisions.

Implementation Guidance

The organization being inspected/assessed defines and documents the information flow control policies to be enforced for flow control decisions. DoD has determined the information flow control policies are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information flow control policies to ensure the organization being inspected/assessed defines the information flow control policies to be enforced for flow control decisions. DoD has determined the information flow control policies are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the information flow control policies to be enforced for flow control decisions. 2.) Signed and dated data flow diagram.

The controls below (if any) were marked by NIST as being related to CCI-002189.