CCI-002339
CCI-002339 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the network accessible storage devices that are to be prohibited from being used in external information systems. DoD has determined the network accessible storage devices are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented network accessible storage devices to ensure the organization being inspected/assessed defines the network accessible storage devices that are to be prohibited from being used in external information systems. DoD has determined the network accessible storage devices are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines the network accessible storage devices that to be prohibited from being used in external information systems.