CCI-002668
CCI-002668 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the interior points within the information system (e.g., subnetworks, subsystems) where outbound communications will be analyzed to discover anomalies. DoD has determined the interior points are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented interior points to ensure the organization being inspected/assessed defines the interior points within the information system (e.g., subnetworks, subsystems) where outbound communications will be analyzed to discover anomalies. DoD has determined the interior points are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated system security plan defines the interior points within the information system (e.g., subnetworks, subsystems) where outbound communications will be analyzed to discover anomalies.