CCI-001194
CCI-001194 Definition
The information system employs organization-defined information system components with minimal functionality and information storage.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed employs information system components defined in SC-25, CCI 2471 with minimal functionality and information storage.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the hardware list to ensure the organization being inspected/assessed employs information system components defined in SC-25, CCI 2471 with minimal functionality and information storage.
Compelling Evidence
1.) Signed and dated hardware list.