CCI-003002

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

Implementation Guidance

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

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 monitoring activities associated with organizational information systems are developed.

Compelling Evidence

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

The controls below (if any) were marked by NIST as being related to CCI-003002.