CCI-002487
CCI-002487 Definition
The organization employs organization-defined techniques to introduce randomness into organizational operations.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed employs techniques defined in SC-30 (2), CCI 2486 to introduce randomness into organizational operations.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines any applicable evidence of techniques used to introduce randomness to ensure the organization being inspected/assessed employs techniques defined in SC-30 (2), CCI 2486 to introduce randomness into organizational operations.
Compelling Evidence
1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP) (reference 'organizational operations and assets' section).