CCI-001512
CCI-001512 Definition
Assign a risk designation to all organizational positions.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will designate and document all organizational positions, to include government and contract positions, with the appropriate ADP/IT level designation, IAW DoD 5200.2-R.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines documentation of the ADP/IT level designations.
Compelling Evidence
1.) ADP/IT level designation documentation.