CCI-002031
CCI-002031 Definition
The organization ensures that identification decisions are transmitted between organization-defined services consistent with organizational policies.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements a process to ensure that identification decisions are transmitted between services defined in IA-9 (2), CCI 2029 consistent with organizational policies.
Validation Procedures
The organization conducting the inspection/assessment reviews the process to ensure the organization being inspected/assessed implements policies for transmitting identification decisions between services defined in IA-9 (2), CCI 2029.
Compelling Evidence
1.) Signed and dated SOP/TTP implementing the process to ensure that identification decisions are transmitted between services defined in IA-9 (2), CCI 2029 consistent with organizational policies.