CCI-002280

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

Compelling Evidence

1.) Signed and dated documentation that defines the objects 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-002280.