CCI-001737

The organization defines the information systems, system components, or devices that are to have organization-defined configurations applied when located in areas of significant risk.

Implementation Guidance

The organization being inspected/assessed defines and documents, in the configuration management policy, the information systems, system components, or devices that are to have configurations defined in CM-2 (7), CCI 1738 applied when located in areas of significant risk. DoD has determined that this value is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the configuration management policy to ensure the organization being inspected/assessed defines the information systems, system components, or devices that are to have configurations defined in CM-2 (7), CCI 1738 applied when located in areas of significant risk. DoD has determined that this value is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated network diagram

The controls below (if any) were marked by NIST as being related to CCI-001737.