CCI-002408
CCI-002408 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the independently configured communication clients, which are configured by end users and external service providers, between which the information system will block both inbound and outbound communications traffic. DoD has determined the communication clients are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented communication clients to ensure the organization being inspected/assessed defines the independently configured communication clients, which are configured by end users and external service providers, between which the information system will block both inbound and outbound communications traffic. DoD has determined the communication clients are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated configured communication clients documentation. 2.) Document must describe and define site's independently configured communication clients, which must be configured by end users and external service providers, between which the information system will block both inbound and outbound communications traffic.