CCI-002896
CCI-002896 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
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