CCI-002526

The organization defines the information, information system components, or devices which are to be received only by organization-defined individuals or information systems.

Implementation Guidance

The organization being inspected/assessed defines and documents the information, information system components or devices which are to be received only by organization-defined individuals or information systems. 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 which are to be received only by organization-defined individuals or information systems. 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.) System security plan (SSP) (reference "security" section).

The controls below (if any) were marked by NIST as being related to CCI-002526.