CCI-001642
CCI-001642 Definition
Defines the organizational document in which risk assessment results are documented (e.g., security plan, privacy plan; risk assessment report).
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the document as a risk assessment report.
Validation Procedures
The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the document as a risk assessment report.
Compelling Evidence
Automatically compliant.