CCI-003006
CCI-003006 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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 continue to be executed in a timely manner. The organization must maintain records of execution.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process as well as the records of execution 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 continue to be executed in a timely manner.
Compelling Evidence
1.) Signed and dated monitoring process documentation. 2.) Records of execution for conducting security monitoring activities associated with organizational information system.