CCI-002583

Defines the controls to use for restricting or prohibiting the use of organization-defined types of system media on organization-defined systems or system components.

Implementation Guidance

The organization being inspected/assessed defines and documents the security safeguards to use for restricting or prohibiting the use of organization-defined types of information system media on organization-defined information systems or system components. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards to use for restricting or prohibiting the use of organization-defined types of information system media on organization-defined information systems or system components. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated SOP or TTP, referencing section that defines security safeguards

The controls below (if any) were marked by NIST as being related to CCI-002583.