CCI-001727
CCI-001727 Definition
The organization uses software documentation in accordance with contract agreements.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed uses software documentation in accordance with contract agreements.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines a sampling of contract agreements associated with software documentation and supporting evidence concerning the usage of software documentation to ensure compliance with contract agreements.
Compelling Evidence
1.) Example of software contract agreements