CCI-002757

Implementation Guidance

The organization being inspected/assessed defines and documents the acceptable formats to which information inputs are restricted. DoD has determined the acceptable formats are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented acceptable formats to ensure the organization being inspected/assessed defines the acceptable formats to which information inputs are restricted. DoD has determined the acceptable formats are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the acceptable formats to which information inputs are restricted.