CCI-002204
CCI-002204 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents security policy which prohibits the transfer of unsanctioned information between different security domains. DoD has determined the security policy is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security policy to ensure the organization being inspected/assessed defines security policy which prohibits the transfer of unsanctioned information between different security domains. DoD has determined the security policy is not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines the security policy which prohibits the transfer of unsanctioned information between different security domains.