CCI-002257

The organization defines security attributes having organization-defined types of security attribute values which are associated with information in process.

Implementation Guidance

The organization being inspected/assessed defines and documents the security attributes having organization-defined types of security attribute values which are associated with information in process. DoD has determined the security attributes are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security attributes to ensure the organization being inspected/assessed defines security attributes having organization-defined types of security attribute values process. DoD has determined the security attributes are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the security attributes having organization-defined types of security attribute values which are associated with information in process.

The controls below (if any) were marked by NIST as being related to CCI-002257.