CCI-002496
CCI-002496 Definition
The organization defines the information system components to be hidden or concealed.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the information system components to be hidden or concealed. DoD has determined the information system components are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines the information system components to be hidden or concealed. DoD has determined the information system components are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated System Security Plan (SSP). 2.) Standard Operating Procedure (SOP) document (reference "security techniques and processes" section).