CCI-001135
CCI-001135 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed designs and configures the information system to establish a trusted communications path between the user and providers of authentication, reauthentication, and all privileged commands (administration, monitoring, and controlling) within the information system. 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 1135. DoD has defined the security functions as providers of authentication, reauthentication, and all privileged commands (administration, monitoring, and controlling).
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to establish a trusted communications path between the user and providers of authentication, reauthentication, and all privileged commands (administration, monitoring, and controlling) within the information system. Additionally, the organization conducting the inspection/assessment obtains and examines network topology diagrams, architecture documentation, or any other documentation identifying data flow to ensure the organization being inspected/assessed establishes a trusted communications path between the user and providers of authentication, reauthentication, and all privileged commands (administration, monitoring, and controlling) within the information system. 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 1135. DoD has defined the security functions as providers of authentication, reauthentication, and all privileged commands (administration, monitoring, and controlling).
Compelling Evidence
1.) Current network topology diagrams. 2.) Signed and dated architecture documentation. 3.) Data flow diagram. 4.) Applicable STIG/SRG checks pertaining to CCI 1135.