CCI-002067

Implementation Guidance

The organization being inspected/assessed defines and documents the information systems for which they will accept the results of an assessment performed by an external organization. DoD has determined the information systems are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information systems to ensure the organization being inspected/assessed defines the information systems for which they will accept the results of an assessment performed by an external organization. DoD has determined the information systems are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation accepting the results of an assessment performed by an external organization.