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CCI-001755

CCI-001755 Definition

The organization defines the information system components for which any deviation from the established configuration settings are to be identified, documented, and approved.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the information system components as all configurable information system components.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the information system components as all configurable information system components.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001755.

Control	Description
CM-6	The organization: CM-6a.: Establishes and documents configuration settings for information technology products employed within the information system using [Assignment: organization-defined security configuration checklists] that reflect the most restrictive mode consistent with operational requirements; CM-6b.: Implements the configuration settings; CM-6c.: Identifies, documents, and approves any deviations from established configuration settings for [Assignment: organization-defined information system components] based on [Assignment: organization-defined operational requirements]; and CM-6d.: Monitors and controls changes to the configuration settings in accordance with organizational policies and procedures.

Control

Description

CM-6

The organization:

CM-6a.: Establishes and documents configuration settings for information technology products employed within the information system using [Assignment: organization-defined security configuration checklists] that reflect the most restrictive mode consistent with operational requirements;

CM-6b.: Implements the configuration settings;

CM-6c.: Identifies, documents, and approves any deviations from established configuration settings for [Assignment: organization-defined information system components] based on [Assignment: organization-defined operational requirements]; and

CM-6d.: Monitors and controls changes to the configuration settings in accordance with organizational policies and procedures.