CCI-002069

Defines the requirements the control assessments for organization-defined systems from organization-defined external organizations must meet.

Implementation Guidance

The organization being inspected/assessed defines and documents the requirements the assessments for organization-defined information systems from organization-defined external organizations must meet. DoD has determined the requirements are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examine the documented requirements to ensure the organization being inspected/assessed defines the requirements the assessments for organization-defined information systems from organization-defined external organizations must meet. DoD has determined the requirements are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Security Assessment Plan defining the requirements for the assessments for organizational- defined information systems from organization-defined external organizations.

The controls below (if any) were marked by NIST as being related to CCI-002069.