CCI-001675

Defines the personnel or roles that are to receive reports on the results of security function verification.

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

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 personnel or roles as at a minimum, the ISSO and ISSM.

Compelling Evidence

Automatically compliant.

The controls below (if any) were marked by NIST as being related to CCI-001675.