CCI-002454
CCI-002454 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the security attributes the information system is to associate with the information being exchanged between information systems and between information system components. DoD has determined the security attributes are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security attributes to ensure the organization being inspected/assessed defines the security attributes the information system is to associate with the information being exchanged between information systems and between information system components. DoD has determined the security attributes are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated System Security Plan (SSP) that defines security attributes the information system is to associate with the information being exchanged between information systems and between information system components.