Implementation evidence is used to compute the measure, validate that the activity is performed,
and identify probable causes of unsatisfactory results for a specific measure,
1. For manual data collection, identified questions and data elements that would provide the data input necessary to calculate the measure's formula, qualify the measure for acceptance, and validate provided information
2- For each question or query, status security control number form NIST SP 800.53 that provides information, if applicable
3. lf the measure is applicable to a specific FIPS 199 impact level, questions should state the impact level
4. For automated data collection, identified data elements that would be required for the formula, qualify the measure for acceptance, and validate the information provided