CJIS Topological Interconnectivity Drawing Is Marked FOUO, v1.0

Defines conformance and assessment criteria for verifying that an organization's network topological drawing includes "For Official Use Only" (FOUO) markings.
If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
System Network Diagram - Markings (SystemNetworkDiagram-Markings)
Does the organization's network topological drawing include "For Official Use Only" (FOUO) markings?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
The network topological drawing shall include the following:
3. "For Official Use Only" (FOUO) markings.
Citation
CJIS-SP-V5-4
Section 5.7.1.2.