CCI-003080
CCI-003080 Definition
Reflect planned security architecture changes in the security organizational procurements and acquisitions.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed includes planned information security architecture changes in organizational procurements/acquisitions.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines a sampling of procurement materials to ensure the organization being inspected/assessed includes planned information security architecture changes in organizational procurements/acquisitions.
Compelling Evidence
1.) Plan of action for procurements and acquisitions required to support the information security architecture and concept of operations (CONOPS). 2.) Sample of procurement materials.