CCI-002695

Implementation Guidance

The organization being inspected/assessed defines and documents the security functions that require verification of correct operation. DoD has determined the security functions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security functions to ensure the organization being inspected/assessed defines the security functions that require verification of correct operation. DoD has determined the security functions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the security functions that require verification of correct operation.