CCI-002922
CCI-002922 Definition
Defines circumstances requiring visitor escorts in the facility where the system resides.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents circumstances requiring visitor escorts. DoD has determined the circumstances are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented circumstances to ensure the organization being inspected/assessed defines circumstances requiring visitor escorts. DoD has determined the circumstances are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Facility access control policy and procedures that contain escort requirements and procedures