CCI-002952
CCI-002952 Definition
Defines the time period to maintain visitor access records to the facility where the system resides.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the time period as at least one year.
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 time period as at least one year.
Compelling Evidence
Automatically Compliant