CCI-002393
CCI-002393 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents security safeguards to be employed to protect the availability of information system resources. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards to be employed to protect the availability of information system resources. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation that defines the security safeguards to be employed by the site to protect the availability of information system resources.