CCI-002504

Implementation Guidance

The organization being inspected/assessed defines and documents the information system components into which the information system is partitioned. 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 process to ensure the organization being inspected/assessed defines the information system components into which the information system is partitioned. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) System Configuration policy (reference "system partition" section).