CCI-003386

Implementation Guidance

The organization being inspected/assessed defines and documents the critical information system components to re-implement or custom develop. 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 to re-implement or custom develop. 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 that defines the critical information system components to re-implement or custom develop.