CCI-003084

Implementation Guidance

The organization being inspected/assessed defines and documents the security safeguards to be allocated to organization-defined architectural layers. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards to be allocated to organization-defined architectural layers. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and current documentation of security safeguards to be allocated to organization-defined architectural layers.