CCI-002017
CCI-002017 Definition
The organization defines the information system services requiring identification.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the information system services requiring identification. DoD has determined the information system services are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information system services to ensure they have been defined. DoD has determined the information system services are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated SOP/TTP ensuring the definition and documentation of the information system services requiring identification.