CCI-002259
CCI-002259 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the security attributes values associated with organization-defined types of security attributes for information in storage. DoD has determined the security attribute values are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security attribute values to ensure the organization being inspected/assessed defines security attribute values associated with organization-defined types of security attributes for information in storage. DoD has determined the security attribute values are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines the security attributes values associated with organization-defined types of security attributes for information in storage.