03.01.22—Publicly Accessible Content
>Control Description
Train authorized individuals to ensure that publicly accessible information does not contain CUI. Review the content on publicly accessible systems for CUI and remove such information, if discovered.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address 03.01.22?
- •Who is accountable for implementing and maintaining 03.01.22 controls?
- •How frequently are 03.01.22 requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with 03.01.22 requirements?
- •How are exceptions to 03.01.22 requirements documented and approved?
Technical Implementation:
- •What technical controls enforce 03.01.22 in your environment?
- •How are 03.01.22 controls configured and maintained across all systems?
- •What automated mechanisms support 03.01.22 compliance?
- •How do you validate that 03.01.22 implementations achieve their intended security outcome?
- •What compensating controls exist if primary 03.01.22 controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves 03.01.22 is implemented and operating effectively?
- •Can you provide configuration evidence showing how 03.01.22 is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing 03.01.22 compliance?
- •Can you show evidence of a recent review or assessment of 03.01.22 controls?
- •What artifacts would you provide during an assessment to demonstrate 03.01.22 compliance?
Ask AI
Configure your API key to use AI features.