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CCI-002337

CCI-002337 Definition

The organization permits authorized individuals to use an external information system to access the information system or to process, store, or transmit organization-controlled information only when the organization retains approved information system connection or processing agreements with the organizational entity hosting the external information system.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents and implements a process to permit authorized individuals to use an external information system to access the information system or to process, store, or transmit organization-controlled information only when the organization retains approved information system connection or processing agreements with the organizational entity hosting the external information system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed permits authorized individuals to use an external information system to access the information system or to process, store, or transmit organization-controlled information only when the organization retains approved information system connection or processing agreements with the organizational entity hosting the external information system.

Compelling Evidence

1.) Signed and dated system security (SSP) 2.) Signed and dated MOU/MOA with any external information systems

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002337.

Control	Description
AC-20 (1)	The organization permits authorized individuals to use an external information system to access the information system or to process, store, or transmit organization-controlled information only when the organization: AC-20 (1)(a): Verifies the implementation of required security controls on the external system as specified in the organization�s information security policy and security plan; or AC-20 (1)(b): Retains approved information system connection or processing agreements with the organizational entity hosting the external information system.

Control

Description

AC-20 (1)

AC-20 (1)(a): Verifies the implementation of required security controls on the external system as specified in the organization�s information security policy and security plan; or

AC-20 (1)(b): Retains approved information system connection or processing agreements with the organizational entity hosting the external information system.