CCI-000081

The organization employs a business case/Exhibit 300/Exhibit 53 to record the resources required.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to employ a business case/Exhibit 300/Exhibit 53 to record the resources required.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed employs a business case/Exhibit 300/Exhibit 53 to record the resources required.

Compelling Evidence

1.) Signed and dated process implementation documentation for a business case/Exhibit 300/Exhibit 53 to record required resources.

The controls below (if any) were marked by NIST as being related to CCI-000081.