CCI-001978

The organization coordinates with organization-defined external organizations for cross-organization management of identifiers.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to coordinate with any external organization that shares cross-organizational identifiers. DoD has defined the external organizations as any external organization that shares cross-organizational identifiers.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documentation (e.g., Service Level Agreements (SLAs), Memorandum of Understanding (MOU), Memorandum of Agreement (MOA), contracts, etc) to ensure the organization being inspected/assessed implements a process to coordinate with any external organization that shares cross-organizational identifiers. DoD has defined the external organizations as any external organization that shares cross-organizational identifiers.

Compelling Evidence

1.) Signed and dated SOP/TTP implementing process to coordinate with any external organization that shares cross-organizational identifiers.

The controls below (if any) were marked by NIST as being related to CCI-001978.