CCI-001318
CCI-001318 Definition
The organization provides substitute information system components.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to provide substitute information system components.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed provides substitute information system components.
Compelling Evidence
1.) Signed and dated System security plan defines a process to provide substitute information system components.