CCI-003280
CCI-003280 Definition
The organization defines the personnel or roles to whom the outputs of the tools and results of the vulnerability analysis are delivered.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the personnel or roles as the ISSO, ISSM, and PM.
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 or roles as the ISSO, ISSM, and PM.
Compelling Evidence
Automatically compliant.