CCI-001197
CCI-001197 Definition
Include within organizational systems organization-defined platform-independent applications.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [SC-27_ODP; platform-independent applications to be included within organizational systems are defined] are included within organizational systems.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing platform-independent applications; system design documentation; system configuration settings and associated documentation; list of platform-independent applications; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developer]. Test: [SELECT FROM: Mechanisms supporting and/or implementing platform-independent applications].