CCI-002196

The organization defines the information flows for which the information system will enforce the use of human reviews under organization-defined conditions.

Implementation Guidance

The organization being inspected/assessed defines and documents the information flows for which the information system will enforce the use of human reviews under organization-defined conditions. DoD has determined the information flows are not appropriate to define at the Enterprise level

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information flows to ensure the organization being inspected/assessed defines the information flows for which the information system will enforce the use of human reviews under organization-defined conditions. DoD has determined the information flows are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the information flows for which the information system will enforce the use of human reviews under organization-defined conditions.

The controls below (if any) were marked by NIST as being related to CCI-002196.