CCI-001804

Implementation Guidance

The organization being inspected/assessed must define policies governing the installation of software by users. DoD has determined the policies are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines policies governing the installation of software by users (e.g., user agreements, CM plan, etc) to ensure the organization being inspected/assessed defines the policies for governing the installation of software by users. DoD has determined the policies are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Standard user agreements 2.) Signed and dated configuration management plan