CCI-002525

The organization defines the security safeguards to be employed to ensure only organization-defined individuals or information systems receive organization-defined information, information system components, or devices.

Implementation Guidance

The organization being inspected/assessed defines and documents the security safeguards to be employed to ensure only organization-defined individuals or information systems receive organization-defined information, information system components or devices. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examine the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards to be employed to ensure only organization-defined individuals or information systems receive organization-defined information, information system components or devices. DoD has determined the security safeguards 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 security plan (SSP) (reference "security" section).

The controls below (if any) were marked by NIST as being related to CCI-002525.