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03.01.20Use of External Systems Assessment

>Control Description

Determine if: security requirements to be satisfied on external systems prior to allowing the use of or access to those systems by authorized individuals are defined.; the use of external systems is prohibited unless the systems are specifically authorized.; the following security requirements to be satisfied on external systems prior to allowing the use of or access to those systems by authorized individuals are established: <A.03.01.20.ODP[01]: security requirements>.

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