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NET-16

Intranets

Weight: 8/10
Description

Mechanisms exist to establish trust relationships with other organizations owning, operating, and/or maintaining intranet systems, allowing authorized individuals to: (1) Access the intranet from external Technology Assets, Applications and/or Services (TAAS); and (2) Process, store, and/or transmit organization-controlled information using the external TAAS.

Control Question

Does the organization establish trust relationships with other organizations owning, operating, and/or maintaining intranet systems, allowing authorized individuals to: (1) Access the intranet from external Technology Assets, Applications and/or Services (TAAS); and (2) Process, store, and/or transmit organization-controlled information using the external systems?

Control Metadata
Domain:

Network Security

Validation Cadence:

Annual

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