CCI-001806

Implementation Guidance

The organization being inspected/assessed must define and document the methods employed to enforce the software installation policies. 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 documentation of the methods employed to ensure the organization being inspected/assessed defines methods to be employed to enforce the software installation policies. DoD has determined the policies are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated configuration management plan