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YES
Higher Auth
Assess specific D/A
system/application
data requirements
for Internal
Hosting
Data hosting reqs analysis.
YES
Does the
D/A system/app
have a requirement
to retain all data
or functionality on
an internal
system?
NO
YES
NO
Does the
D/A system/app
have a requirement
to retain some data
or functionality on
an internal
system?
NO
Of the data
not requiring
internal hosting,
is all data publicly
releasable data?
YES
NO
YES
Publicly releasable data
Of the data
not requiring
internal hosting,
is some data publicly
releasable data?
NO
Is any
data considered
data that should
be held at a higher
level due to
“aggregation”?
800-60 4.4.2.1
YES
NO
NO
YES
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