CCI-001472

Defines the automated mechanisms or manual processes required to assist users in making information sharing/collaboration decisions.

Implementation Guidance

The organization being inspected/assessed defines and documents the automated mechanisms or manual processes required to assist users in making information sharing/collaboration decisions. DoD has determined the automated mechanisms or manual processes are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented automated mechanisms to ensure the organization being inspected/assessed defines the automated mechanisms or manual processes required to assist users in making information sharing/collaboration decisions. DoD has determined the automated mechanisms or manual processes are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that describes and defines the automated mechanisms or manual processes required to assist users in making information sharing/collaboration decisions.

The controls below (if any) were marked by NIST as being related to CCI-001472.