CCI-000207
CCI-000207 Definition
The organization develops and maintains an inventory of its information systems.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DITPR is the inventory for all DoD information systems. The organization being inspected/assessed must register and maintain their information systems in DITPR.
Validation Procedures
DITPR is the inventory for all DoD information systems. The organization conducting the inspection/assessment obtains and examines the inventory of information systems via DITPR to ensure the organization being inspected/assessed registers their information systems in DITPR.
Compelling Evidence
1.) Site registration. 2.) Evidence site information systems are maintained in DITPR.