CCI-002303

Implementation Guidance

The organization being inspected/assessed defines and documents the techniques or procedures to be employed to validate re-grading mechanisms. DoD has determined the techniques or procedures are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented techniques or procedures to ensure the organization being inspected/assessed defines the techniques or procedures to be employed to validate re-grading mechanisms. DoD has determined the techniques or procedures are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that describes how the site defines the techniques or procedures to be employed to validate re-grading mechanisms.