CCI-001726
CCI-001726 Definition
The organization uses software in accordance with contract agreements.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed uses software in accordance with contract agreements.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines a sampling of contract agreements and supporting evidence concerning the usage of software to ensure compliance with the contract agreements.
Compelling Evidence
1.) Example of software contract agreements