CCI-002513

The organization defines the processing that is to be distributed across multiple physical locations.

Implementation Guidance

The organization being inspected/assessed defines and documents the processing that is to be distributed across multiple physical locations. DoD has determined the processing is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented processing to ensure the organization being inspected/assessed defines the processing that is to be distributed across multiple physical locations. DoD has determined the processing is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP) (reference "physical locations installation" section).

The controls below (if any) were marked by NIST as being related to CCI-002513.