CCI-001802

The organization tracks the use of software documentation protected by quantity licenses to control copying of the software documentation.

Implementation Guidance

The organization being inspected/assessed tracks the use of software documentation protected by quantity licenses to control copying of the software documentation. Software license tracking can be accomplished by manual methods (e.g., simple spreadsheets) or automated methods (e.g., specialized tracking applications) depending on organizational needs.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the tracking records to ensure the organization being inspected/assessed tracks the use of software documentation protected by quantity licenses to control copying of the software documentation.

Compelling Evidence

1.) Supporting evidence concerning the usage of software documentation

The controls below (if any) were marked by NIST as being related to CCI-001802.