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CCI-001216

CCI-001216 Definition

Protect the integrity of information prior to storage on read-only media.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents and implements mechanisms to protect the integrity of the information prior to storage on read-only media.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented mechanisms to ensure the organization being inspected/assessed protects the integrity of the information prior to storage on read-only media.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) System security plan (SSP). 4.) Configuration guide (reference "hardware-enforced, read-only media" section).

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001216.

Control	Description
SC-34(2)	The organization protects the integrity of information prior to storage on read-only media and controls the media after such information has been recorded onto the media.