CCI-003024

The organization defines information security topics to be discussed while conducting exit interviews.

Implementation Guidance

The organization being inspected/assessed defines and documents information security topics to be discussed while conducting exit interviews. DoD has determined the information security topics are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information security topics to ensure the organization being inspected/assessed defines information security topics to be discussed while conducting exit interviews. DoD has determined the information security topics are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) SOP/TTP that defines information security topics to be discussed while conducting exit interviews.

The controls below (if any) were marked by NIST as being related to CCI-003024.