CCI-002197

The organization defines the conditions which will require the use of human reviews of organization-defined information flows.

Implementation Guidance

The organization being inspected/assessed defines and documents the conditions which will require the use of human reviews of organization-defined information flows. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented conditions to ensure the organization being inspected/assessed defines the conditions which will require the use of human reviews of organization-defined information flows. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the conditions which will require the use of human reviews of organization-defined information flows.

The controls below (if any) were marked by NIST as being related to CCI-002197.