CCI-002861

Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level maintenance policy is disseminated.

Implementation Guidance

DoD has defined the personnel or roles as the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system.

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 the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system.

Compelling Evidence

Automatically compliant

The controls below (if any) were marked by NIST as being related to CCI-002861.