CCI-001268
CCI-001268 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents a list of least-disruptive actions to be taken by the information system to terminate suspicious events. DoD has determined the least-disruptive actions are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented list of least-disruptive actions to ensure the organization being inspected/assessed defines a list of least-disruptive actions to be taken by the information system to terminate suspicious events. DoD has determined the least-disruptive actions are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated system security plan defines a list of least-disruptive actions to be taken by the information system to terminate suspicious events.