CCI-002215
CCI-002215 Definition
The organization defines the mechanisms and/or techniques to be used to logically or physically separate information flows.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the mechanisms and/or techniques to be used to logically or physically separate information flows. DoD has determined the mechanisms are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented mechanisms to ensure the organization being inspected/assessed defines the mechanisms and/or techniques to be used to logically or physically separate information flows. DoD has determined the mechanisms are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines the mechanisms and/or techniques to be used to logically or physically separate information flows.