CCI-003085

Defines the locations to which the system allocates organization-defined controls in the security architecture.

Implementation Guidance

The organization being inspected/assessed defines and documents the locations to which it allocates organization-defined security safeguards in the security architecture. DoD has determined the locations are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented locations to ensure the organization being inspected/assessed defines the locations to which it allocates organization-defined security safeguards in the security architecture. DoD has determined the locations are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and current documentation of the locations to which the organization allocates organization-defined security safeguards in the security architecture.

The controls below (if any) were marked by NIST as being related to CCI-003085.