CCI-002522

The organization defines the information, information system components, or devices that are to be electronically transmitted or physically delivered via organization-defined out-of-band channels.

Implementation Guidance

The organization being inspected/assessed defines and documents the information, information system components or devices that are to be electronically transmitted or physically delivered via organization-defined out-of-band channels. DoD has determined the information, information system components, or devices are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information, information system components or devices to ensure the organization being inspected/assessed defines the information, information system components or devices that are to be electronically transmitted or physically delivered via organization-defined out-of-band channels. DoD has determined the information, information system components, or devices are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) Installation guide (reference "electronic transmission or physical delivery" section).

The controls below (if any) were marked by NIST as being related to CCI-002522.