CCI-003164

The organization defines the personnel to whom security flaw findings and flaw resolution within the system, component, or service are reported.

Implementation Guidance

DoD has defined the personnel as at a minimum, the ISSO and ISSM.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel as at a minimum, the ISSO and ISSM.

Compelling Evidence

Automatically compliant.

The controls below (if any) were marked by NIST as being related to CCI-003164.