CCI-002589
CCI-002589 Definition
The organization employs procedures to verify correct performance of organization-defined tests of downgrading equipment in accordance with organization-defined frequency.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements tests defined in MP-8 (2), CCI 2590 at a minimum annually to verify correct performance of procedures. The organization must maintain a record of tests. DoD has defined the frequency as at a minimum annually.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the record of tests to ensure the organization being inspected/assessed implements tests defined in MP-8 (2), CCI 2590 at a minimum annually to verify correct performance of procedures. DoD has defined the frequency as at a minimum annually.
Compelling Evidence
1.) Signed and dated SOP or TTP showing procedures for downgrading equipment testing