CCI-002294
CCI-002294 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the objects to be associated, and that association maintained, with organization-defined security attributes in accordance with organization-defined security policies. 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 objects to ensure the organization being inspected/assessed defines the objects to be associated, and that association maintained, with organization-defined security attributes in accordance with organization-defined security policies. DoD has determined the objects are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines objects and associates them with organization-defined security attributes in accordance with organization-defined security policies.