CCI-002019

The organization defines the security safeguards to be used when identifying information system services.

Implementation Guidance

The organization being inspected/assessed defines and documents the security safeguards to be used when identifying information system services. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure they have been defined and offers sufficient security. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated SOP/TTP ensuring the definition and documentation of the security safeguards to be used when identifying information system services.

The controls below (if any) were marked by NIST as being related to CCI-002019.