CCI-002681
CCI-002681 Definition
The organization defines the authorization or approval process for network services.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.
Validation Procedures
The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.
Compelling Evidence
Automatically compliant.