CCI-002745
CCI-002745 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the inputs for which the information system provides a manual override capability for input validation. DoD has determined the inputs are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented inputs to ensure the organization being inspected/assessed defines the inputs for which the information system provides a manual override capability for input validation. DoD has determined the inputs are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated System security plan defines inputs for which the information system provides a manual override capability for input validation.