CCI-002021

The organization identifies organization-defined information system services using organization-defined security safeguards.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to identify information system services defined in IA-9, CCIs 2017 & 2018 using security safeguards defined in IA-9, CCIs 2019-2020.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed identifies information system services defined in IA-9, CCIs 2017 & 2018 using security safeguards defined in IA-9, CCIs 2019-2020.

Compelling Evidence

1.) Signed and dated SOP/TTP documenting the process to identify information system services defined in IA-9, CCIs 2017 & 2018 using security safeguards defined in IA-9, CCIs 2019-2020.

The controls below (if any) were marked by NIST as being related to CCI-002021.