CCI-002402
CCI-002402 Definition
The organization defines the authorized destinations for routing inbound communications.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the authorized destinations for routing inbound communications. DoD has determined the authorized destinations are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented authorized destinations to ensure the organization being inspected/assessed defines the authorized destinations for routing inbound communications. DoD has determined the authorized destinations are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated document that defines the authorized destinations for routing inbound communications.