CCI-001322

Implementation Guidance

The organization being inspected/assessed defines and documents a time period that is the most a process is allowed to execute without supervision. DoD has determined the time period is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented time period to ensure the organization being inspected/assessed defines a time period that is the most a process is allowed to execute without supervision. DoD has determined the time period is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines a time period that is the most a process is allowed to execute without supervision.