CCI-003152
CCI-003152 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed restricts the location of information processing, information/data, and/or information system services to locations defined in SA-9 (5), CCI 3153 based on requirements or conditions defined in SA-9 (5), CCI 3154.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines a list of locations of information processing, information/data, and/or information system services to ensure the organization being inspected/assessed restricts the location of information processing, information/data, and/or information system services to locations defined in SA-9 (5), CCI 3153 based on requirements or conditions defined in SA-9 (5), CCI 3154.
Compelling Evidence
1.) System security plan (SSP) will define the locations of information processing, information/data, and/or information system services to organization-defined locations based on organization-defined requirements or conditions.