CCI-002486
CCI-002486 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the techniques to be employed to introduce randomness into organizational operations and assets. DoD has determined the techniques are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented techniques to ensure the organization being inspected/assessed defines the techniques to be employed to introduce randomness into organizational operations and assets. DoD has determined the techniques are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP) (reference 'organizational operations and assets' section).