CCI-003366

The organization defines the personnel or roles to whom counterfeit information system components are to be reported.

Implementation Guidance

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

Compelling Evidence

Automatically compliant.

The controls below (if any) were marked by NIST as being related to CCI-003366.