CCI-002991
CCI-002991 Definition
Implement a process to ensure that plans of action and milestones for the information security program and associated organizational systems are developed.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoDI 8510.01 and the Knowledge Service meet the DoD requirements to develop a process for plans of action and milestones for the security program. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service.
Validation Procedures
DoDI 8510.01 and the Knowledge Service meet the DoD requirements to develop a process for plans of action and milestones for the security program. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service.
Compelling Evidence
Automatically compliant per DoDI 8510.01.