CCI-001979
CCI-001979 Definition
The organization requires the registration process to receive an individual identifier be conducted in person before a designated registration authority.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to require the registration process to receive an individual identifier be conducted in person before a designated registration authority.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed requires the registration process to receive an individual identifier be conducted in person before a designated registration authority.
Compelling Evidence
1.) Signed and dated SOP/TTP with registration process to receive an individual identifier be conducted in person before a designated registration authority.