CCI-003067

The organization defines the individuals or groups with whom security-related activities are planned and coordinated.

Implementation Guidance

The organization being inspected/assessed defines and documents the individuals or groups with whom security-related activities are planned and coordinated. DoD has determined the individuals or groups are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented individuals or groups to ensure the organization being inspected/assessed defines the individuals or groups with whom security-related activities are planned and coordinated. DoD has determined the individuals or groups are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) List of activities and entities that identifies organizational activity, primary and alternate POCs, and type of security related activity that must be coordinated.

The controls below (if any) were marked by NIST as being related to CCI-003067.