CCI-002982
CCI-002982 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents controlled areas that the location and movement of organization-defined assets are tracked and monitored. DoD has determined the controlled areas are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented controlled areas to ensure the organization being inspected/assessed defines controlled areas that the location and movement of organization-defined assets are tracked and monitored. DoD has determined the controlled areas are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Security documentation that defines and documents controlled areas that the location and movement of organization-defined assets are tracked and monitored