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AC-20Use of External Systems

>Control Description

a

[Selection (one or more): Establish organization-defined terms and conditions; Identify organization-defined controls asserted to be implemented on external systems], consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to:

1.

Access the system from external systems; and

2.

Process, store, or transmit organization-controlled information using external systems; or

b

Prohibit the use of organizationally-defined types of external systems.

>Related Controls

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