CCI-002999

Implement a process for ensuring that organizational plans for conducting security testing activities associated with organizational systems are maintained.

Implementation Guidance

The organization being inspected/assessed documents and implements a process for ensuring that organizational plans for conducting security testing activities associated with organizational information systems are maintained.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed implements a process for ensuring that organizational plans for conducting security testing activities associated with organizational information systems are maintained.

Compelling Evidence

1.) Signed and dated process maintenance documentation for conducting security testing activities associated with organizational information systems.

The controls below (if any) were marked by NIST as being related to CCI-002999.