CCI-002862
CCI-002862 Definition
Defines the personnel or roles to whom system maintenance procedures are to be disseminated.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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