CCI-002265
CCI-002265 Definition
Ensure that the attribute associations are made and retained with the information.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to ensure that the security attribute associations are made with the information.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed ensures that the security attribute associations are made with the information.
Compelling Evidence
1.) Signed and dated documentation that defines the process to ensure that the security attribute associations are made with the information.