CCI-002340

Implementation Guidance

The organization being inspected/assessed documents and implements a process to prohibit the use of network accessible storage devices defined in AC-20 (4), CCI 2339 in external information systems.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed prohibits the use of network accessible storage devices defined in AC-20 (4), CCI 2339 in external information systems.

Compelling Evidence

1.) Signed and dated system security plan (SSP) 2.) Signed and dated MOU/MOA with any external information systems that describes how the site prohibits the use of network accessible storage devices defined in AC-20 (4), CCI 2339 in external information systems.