CCI-001807
CCI-001807 Definition
The organization enforces software installation policies through organization-defined methods.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must enforce software installation policies as defined in CM-11, CCI 1804 through methods defined in CM-11, CCI 1806.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines software installation policies defined in CM-11, CCI 1804 and inspects the methods defined in CM-11, CCI 1806 to verify they are properly implemented.
Compelling Evidence
1.) Signed and dated configuration management plan