CCI-001216
CCI-001216 Definition
The organization protects 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).