CCI-001471
CCI-001471 Definition
Employ organization-defined automated mechanisms or manual processes required to assist users in making information sharing/collaboration decisions.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements the process defined in AC-21, CCI 1472 to assist users in making information sharing/collaboration decisions.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process defined per AC-21, CCI 1472 to ensure the organization being inspected/assessed assists users in making information sharing/collaboration decisions.
Compelling Evidence
1.) Signed and dated documentation that documents the process defined per AC-21, CCI 1472 ensures the organization assists users in making information sharing/collaboration decisions.