CCI-001662

CCI-001662 Definition

The information system takes organization-defined corrective action when organization-defined unacceptable mobile code is identified.
Status
Type CheckType.technical

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed configures the information system to take corrective actions defined in SC-18 (1), CCI 2457 when unacceptable mobile code defined in SC-18 (1), CCI 2458 is identified. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1662.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to take corrective actions defined in SC-18 (1), CCI 2457 when unacceptable mobile code defined in SC-18 (1), CCI 2458 is identified. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1662.

DISA Compelling Evidence

1) Description of the process which organization implements when organization-defined unacceptable mobile code is identified. 2) Signed an dated system and communications protection policy (reference mobile code section). 3) Applicable STIGs and SRGs pertaining to CCI 1166 and 1662. 4) Verification that Applicable STIGs and SRGs are implemented by the organization.