CCI-000242

Develop and document procedures to facilitate the implementation of the assessment, authorization, and monitoring policy and associated assessment, authorization, and monitoring controls.

Implementation Guidance

The organization being inspected/assessed develops and documents, IAW DoDI 8510.01, procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the procedures to ensure the organization being inspected/assessed develops and documents procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls IAW DoDI 8510.01

Compelling Evidence

1.) Signed and dated SOP/TTP documenting the procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls IAW DoDI 8510.01

The controls below (if any) were marked by NIST as being related to CCI-000242.