CCI-002057

The organization defines the personnel to be notified when approved changes to the information system are completed.

Implementation Guidance

The organization being inspected/assessed defines and documents the personnel to be notified when approved changes to the information system are completed, which must include, at a minimum, the CCB. DoD has defined the personnel as at a minimum, the CCB.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented personnel to ensure the organization being inspected/assessed defines the personnel to be notified when approved changes to the information system are completed, which must include, at a minimum, the CCB. DoD has defined the personnel as at a minimum, the CCB.

Compelling Evidence

1.) Documentation that defines the personnel to be notified when approved changes are completed

The controls below (if any) were marked by NIST as being related to CCI-002057.