CCI-001201
CCI-001201 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if a diverse set of information technologies is employed for [SC-29_ODP; system components requiring a diverse set of information technologies to be employed in the implementation of the system are defined] in the implementation of the system.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; system design documentation; system configuration settings and associated documentation; list of technologies deployed in the system; acquisition documentation; acquisition contracts for system components or services; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with system acquisition, development, and implementation responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing the employment of a diverse set of information technologies].