CCI-002590
CCI-002590 Definition
The organization defines tests to employ for downgrading equipment.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents tests to employ for downgrading equipment. DoD has determined the tests are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented tests to ensure the organization being inspected/assessed defines tests to employ for downgrading equipment. DoD has determined the tests are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated SOP or TTP, referencing section that defines tests to employ for downgrading equipment