CCI-003030
CCI-003030 Definition
The organization defines the personnel or roles to be notified by automated mechanism upon termination of an individual.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials.
Validation Procedures
The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials.
Compelling Evidence
Automatically compliant.