CCI-001213

Implementation Guidance

The organization being inspected/assessed defines and documents applications that will be loaded and executed from hardware-enforced, read-only media. DoD has determined the applications are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented applications to ensure the organization being inspected/assessed defines applications that will be loaded and executed from hardware-enforced, read-only media. DoD has determined the applications 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.) Configuration guide (reference "hardware-enforced, read-only media" section).