CCI-003045

Defines personnel or roles who are to be notified when a formal employee sanctions process is initiated.

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, the ISSO.

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.

Compelling Evidence

Automatically compliant.

The controls below (if any) were marked by NIST as being related to CCI-003045.