CCI-002514
CCI-002514 Definition
The organization defines the storage that is to be distributed across multiple physical locations.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the storage that is to be distributed across multiple physical locations. DoD has determined the storage is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented storage to ensure the organization being inspected/assessed defines the storage that is to be distributed across multiple physical locations. DoD has determined the storage 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).