CCI-003403
CCI-003403 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the allocation of staffing resources sufficient to implement and operate the organization-wide privacy program. DoD has determined the allocation of staffing 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 staffing resources sufficient to implement and operate the organization-wide privacy program. DoD has determined the allocation of staffing resources is not appropriate to define at the Enterprise level.
Compelling Evidence
Supply documentation that the correct staffing resources sufficient to implement and operate the organization-wide privacy program are in place.