CCI-002608
CCI-002608 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements benchmarks for the time taken to apply corrective actions after flaw identification IAW the period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs). DoD has defined the benchmarks as within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs).
Validation Procedures
The organization conducting the inspection/assessment obtains and examines records of corrective actions taken to ensure the organization being inspected/assessed implements benchmarks for the time taken to apply corrective actions after flaw identification IAW the period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs). DoD has defined the benchmarks as within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs).
Compelling Evidence
1.) Implementation documentation of benchmarks for the time taken to apply corrective actions after flaw identification IAW the period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs).