CCI-002057

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