CCI-002216
CCI-002216 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the types of information required to accomplish logical or physical separation of information flows. DoD has determined the types of information are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented types of information to ensure the organization being inspected/assessed defines the types of information required to accomplish logical or physical separation of information flows. DoD has determined the types of information 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.