CCI-001788
CCI-001788 Definition
Assign system components to a system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed assigns and documents the assignment of acquired information system components, as defined in CM-8 (9), CCI 1787, to an information system.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documentation pertaining to the acquisition of information system components to ensure the organization being inspected/assessed assigns acquired information system components, as defined in CM-8 (9), CCI 1787, to an information system.
Compelling Evidence
1.) Documentation of the assignment of acquired information system components, as defined in CM-8 (9), CCI 1787, to an information system