CCI-002547
CCI-002547 Definition
The organization defines the exceptions where remote activation of sensors is allowed.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the exceptions where remote activation of sensors is allowed. DoD has determined the exceptions are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented exceptions to ensure the organization being inspected/assessed defines the exceptions where remote activation of sensors is allowed. DoD has determined the exceptions 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.) Configuration Management policy (reference "sensor settings" section).