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AC-20Use of External Systems

>Control Description

a

Establish agency-level policies governing the use of 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 personally-owned information systems including mobile devices (i.e., bring your own device [BYOD]) and publicly accessible systems for accessing, processing, storing, or transmitting CJI.

>Cross-Framework Mappings

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