CCI-002095

Implementation Guidance

The organization being inspected/assessed defines and documents the information systems or system components on which penetration testing will be conducted. DoD has determined the information systems or system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information systems or system components to ensure the organization being inspected/assessed defines the information systems or system components on which penetration testing will be conducted. DoD has determined the information systems or system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) SOP/TTP defining which information systems or system components on which penetration testing will be conducted