CCI-002396
CCI-002396 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements mechanisms to protect the confidentiality and integrity of the information being transmitted across each interface for each external telecommunication service.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented mechanisms to ensure the organization being inspected/assessed protects the confidentiality and integrity of the information being transmitted across each interface for each external telecommunication service.
Compelling Evidence
1.) Signed and dated mechanism documentation that describes how the site protects the confidentiality and integrity of the information being transmitted across each interface for each external telecommunication service. 2.) Network diagram. 3.) Applicable firewall rule set. 4.) Applicable firewall logs.