CCI-001661
CCI-001661 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if users are permitted to invoke the trusted communication path for communications between the user and the [SC-11_ODP[02]; security functions of the system are defined] of the system, including authentication and re-authentication, at a minimum.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing trusted communication paths; security plan; system design documentation; system configuration settings and associated documentation; assessment results from independent, testing organizations; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developer]. Test: [SELECT FROM: Mechanisms supporting and/or implementing trusted communication paths].