CCI-002293
CCI-002293 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the subjects to be associated, and that association maintained, with organization-defined security attributes in accordance with organization-defined security policies. 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 to be associated, and that association maintained, with organization-defined security attributes in accordance with organization-defined security policies. 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 to be associated, and that association maintained, with organization-defined security attributes in accordance with organization-defined security policies