CCI-002219

Implementation Guidance

The organization being inspected/assessed defines and documents the duties of individuals that are to be separated. DoD has determined the duties are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented duties to ensure the organization being inspected/assessed defines the duties of individuals that are to be separated. DoD has determined the duties are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated access control policy 2.) Job description documentation 3.) Signed and dated documentation that lists the duties of individuals that are to be separated