CCI-002069
CCI-002069 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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.