CCI-001968

Defines the configuration management process that is to handle the device identification procedures.

Implementation Guidance

The organization being inspected/assessed defines and documents the configuration management process that is to handle the device identification procedures. DoD has determined the configuration management process is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented configuration management process to ensure the organization being inspected/assessed defines the configuration management process that is to handle the device identification procedures. DoD has determined the configuration management process is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Configuration Management Policy, referencing device identification section.

The controls below (if any) were marked by NIST as being related to CCI-001968.