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03.04.11 Information Location

This policy establishes procedures for identifying, documenting, and maintaining accurate records of...

Scope

This policy establishes procedures for identifying, documenting, and maintaining accurate records of the location of Controlled Unclassified Information (CUI) and the systems and components used to process and store it within the organization. This policy applies to all personnel, systems, and departments involved in the handling, processing, and storage of CUI.

Determine If

  • A.03.04.11.a[01]: the location of CUI is identified and documented.
  • A.03.04.11.a[02]: the system components on which CUI is processed are identified and documented.
  • A.03.04.11.a[03]: the system components on which CUI is stored are identified and documented.
  • A.03.04.11.b[01]: changes to the system or system component location where CUI is processed are documented.
  • A.03.04.11.b[02]: changes to the system or system component location where CUI is stored are documented.
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Pages Related to "03.04.11 Information Location"

  • 03.04 Configuration Management (CM)
  • 03.04.10 System Component Inventory
  • 03.04.12 System and Component Configuration for High-Risk Areas
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