CCI-002217

The information system separates information flows logically or physically using organization-defined mechanisms and/or techniques to accomplish organization-defined required separations by types of information.

Implementation Guidance

The organization being inspected/assessed configures the information system to separate information flows logically or physically using mechanisms and/or techniques defined in AC-4 (21), CCI 2215 to accomplish required separations by types of information defined in AC-4 (21), CCI 2216. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2217.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to separate information flows logically or physically using mechanisms and/or techniques defined in AC-4 (21), CCI 2215 to accomplish required separations by types of information defined in AC-4 (21), CCI 2216. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2217.

Compelling Evidence

1.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-002217.