CCI-003402
CCI-003402 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the allocation of budget resources sufficient to implement and operate the organization-wide privacy program. DoD has determined the allocation of budget resources is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented allocation to ensure the organization being inspected/assessed defines the allocation of budget resources sufficient to implement and operate the organization-wide privacy program. DoD has determined the allocation of budget resources is not appropriate to define at the Enterprise level.
Compelling Evidence
Supply documentation and reference section pertaining to the budget of the organization is sufficient to implement and operate the organization-wide privacy program. This is Not Applicable at the Enterprise Level.