CCI-003226

The organization defines the information system, information system component, or information system service supporting its critical missions/business functions in which the trustworthiness must be described.

Implementation Guidance

The organization being inspected/assessed defines and documents the information system, information system component, or information system service supporting its critical missions/business functions in which the trustworthiness must be described. DoD has determined the information system, information system component, or information system service is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system, information system component, or information system service to ensure the organization being inspected/assessed defines the information system, information system component, or information system service supporting its critical missions/business functions in which the trustworthiness must be described. DoD has determined the information system, information system component, or information system service is 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 organization-defined information system, information system component or information system service supporting its critical missions/business functions in which the trustworthiness must be described.

The controls below (if any) were marked by NIST as being related to CCI-003226.