CCI-002896

The organization defines the information system components for which it obtains maintenance support and/or spare parts.

Implementation Guidance

The organization being inspected/assessed defines and documents the information system components for which it obtains maintenance support and/or spare parts. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines the information system components for which it obtains maintenance support and/or spare parts. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation that defines the information system components for which it obtains maintenance support and/or spare parts

The controls below (if any) were marked by NIST as being related to CCI-002896.