CCI-002100

Perform security compliance checks on constituent components prior to the establishment of the internal connection.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to perform security compliance checks on constituent components prior to the establishment of the internal connection. The organization must maintain a record of security compliance checks.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of security compliance checks to ensure the organization being inspected/assessed performs security compliance checks on constituent components prior to the establishment of the internal connection.

Compelling Evidence

1.) SOP/TTP 2.) Record of security compliance checks

The controls below (if any) were marked by NIST as being related to CCI-002100.