CCI-002744
CCI-002744 Definition
The organization defines the inputs on which the information system is to conduct validity checks.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents specific inputs which do not require validity checks. DoD has defined the information inputs as all inputs except those identified specifically by the organization.
Validation Procedures
The organization conducting the DoD has defined the information inputs as all inputs except those identified specifically by the organization.
Compelling Evidence
1.) Signed and dated System security plan defines the organization inputs.