CCI-003220

The organization defines the critical information system components for which organization-defined security safeguards are employed to ensure adequate supply.

Implementation Guidance

The organization being inspected/assessed defines and documents the critical information system components for which organization-defined security safeguards are employed to ensure adequate supply. DoD has determined the critical information system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented critical information system components to ensure the organization being inspected/assessed defines the critical information system components for which organization-defined security safeguards are employed to ensure adequate supply. DoD has determined the critical information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for defining the critical information system components for which organization-defined security safeguards are employed to ensure adequate supply.

The controls below (if any) were marked by NIST as being related to CCI-003220.