CCI-002188
CCI-002188 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the information, source and destination objects with which the organization-defined security attributes are to be associated. DoD has determined the information, source and destination objects are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information, source, and destination objects to ensure the organization being inspected/assessed defines the information, source and destination objects with which the organization-defined security attributes are to be associated. DoD has determined the information, source and destination objects are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that define the information, source, and destination objects are associated with organization-defined security attributes