CA-3—Information Exchange
>Control Description
a
Approve and manage the exchange of information between the system and other systems using [Selection (one or more): interconnection security agreements; information exchange security agreements; memoranda of understanding or agreement; service level agreements; user agreements; nondisclosure agreements; ⚙organization-defined type of agreement];
b
Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and
c
Review and update the agreements ⚙organization-defined frequency.
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