CCI-001268

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.