CCI-001809
CCI-001809 Definition
The organization monitors software installation policy compliance per an organization-defined frequency.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must monitor software installation policy compliance at least monthly. The organization must maintain audit trails of monitoring activity. DoD has defined the frequency as at least monthly.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the audit trails of monitoring activities to ensure the organization being inspected/assessed monitors software installation policy compliance at least monthly. DoD has defined the frequency as at least monthly.
Compelling Evidence
1.) Signed and dated configuration management plan