CCI-001212

The organization defines information system components on which the operating environment and organization-defined applications are loaded and executed from hardware-enforced, read-only media.

Implementation Guidance

The organization being inspected/assessed defines and documents information system components for which the operating environment and organization-defined applications are loaded and executed from hardware-enforced, read-only media. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines information system components for which the operating environment and organization-defined applications are loaded and executed from hardware-enforced, read-only media. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) Access Control policy (reference "hardware-enforced, read-only media" section).

The controls below (if any) were marked by NIST as being related to CCI-001212.