CCI-001470
CCI-001470 Definition
Defines information sharing circumstances where user discretion is required.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents information sharing circumstances where user discretion is required. DoD has determined the information sharing circumstances are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information sharing circumstances to ensure the organization being inspected/assessed defines information sharing circumstances where user discretion is required. DoD has determined the information sharing circumstances are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that describes and defines information sharing circumstances where user discretion is required.