CCI-002279

The organization defines subjects for which the association and integrity of organization-defined security attributes is maintained by the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents the subjects for which the association and integrity of organization-defined security attributes is maintained by the information system. DoD has determined the subjects are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented subjects to ensure the organization being inspected/assessed defines the subjects for which the association and integrity of organization-defined security attributes is maintained by the information system. DoD has determined the subjects are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the subjects for which the association and integrity of organization-defined security attributes is maintained by the information system.

The controls below (if any) were marked by NIST as being related to CCI-002279.