CCI-003097
CCI-003097 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents within contracts/agreements for the information system, system component, or information system service, the security-related documentation requirements, explicitly or by reference.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed includes the security-related documentation requirements, explicitly or by reference, in the acquisition contract for the information system, system component, or information system service in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, guidelines, and organizational mission/business needs.
Compelling Evidence
1.) Acquisition contract includes security-related documentation requirements and documents compliance with laws and regulations, as well as organizational mission/business needs.