CCI-002551

The organization defines the sensors to be configured so that collected data or information is reported only to authorized individuals or roles.

Implementation Guidance

The organization being inspected/assessed defines and documents the sensors to be configured so that collected data or information is reported only to authorized individuals or roles. DoD has determined the sensors are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented sensors to ensure the organization being inspected/assessed defines the sensors to be configured so that collected data or information is reported only to authorized individuals or roles. DoD has determined the sensors 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.) Configuration Management policy (reference "sensor settings" section).

The controls below (if any) were marked by NIST as being related to CCI-002551.