CCI-003003
CCI-003003 Definition
The organization implements a process for ensuring that organizational plans for conducting security monitoring activities associated with organizational information systems are maintained.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process for conducting security monitoring 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 monitoring activities associated with organizational information systems are maintained.
Compelling Evidence
1.) Signed and dated process maintenance documentation for conducting security monitoring activities associated with organizational information systems.