CCI-002734

The organization defines the personnel or roles which have the authority to explicitly approve binary or machine-executable code.

Implementation Guidance

DoD has defined has personnel or roles as the ISSO or 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 has personnel or roles as the ISSO or ISSM.

Compelling Evidence

Automatically compliant.

The controls below (if any) were marked by NIST as being related to CCI-002734.