CCI-002024
CCI-002024 Definition
The organization ensures that service providers validate identification information.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements a process to ensure that service providers validate identification information.
Validation Procedures
The organization conducting the inspection/assessment reviews the process to ensure that service providers validate identification information to ensure the process is effectively implemented.
Compelling Evidence
1.) Signed and dated SOP/TTP documenting the process of ensuring that service providers validate identification information.