CCI-000382
CCI-000382 Definition
The organization configures the information system to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services.
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to prohibit or restrict the use of functions, ports, protocols, and/or services IAW DoDI 8551.01. DoD has defined the information system prohibited or restricted functions, ports, protocols, and/or services as IAW DoDI 8551.01.
Validation Procedures
The organization conducting the inspection/assessment inspects the information system to ensure the organization being inspected/assessed prohibits or restricts the use of functions, ports, protocols, and/or services IAW DoDI 8551.01. DoD has defined the information system prohibited or restricted functions, ports, protocols, and/or services as IAW DoDI 8551.01.
Compelling Evidence
1.) Approved ports, protocols, and/or services list