CCI-001816

Apply organization-defined controls to the systems or components when the individuals return from travel.

Implementation Guidance

Determine if [CM-02(07)_ODP[03]; the controls to be applied when the individuals return from travel are defined] are applied to the systems or system components when the individuals return from travel.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; configuration management plan; procedures addressing the baseline configuration of the system; procedures addressing system component installations and upgrades; system architecture and configuration documentation; system configuration settings and associated documentation; system component inventory; records of system baseline configuration reviews and updates; system component installations/upgrades and associated records; change control records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with configuration management responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for managing baseline configurations].

The controls below (if any) were marked by NIST as being related to CCI-001816.