CCI-002713

The organization defines the personnel or roles to be notified when discrepancies are discovered during integrity verification.

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.

The controls below (if any) were marked by NIST as being related to CCI-002713.