CCI-002450
CCI-002450 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if [SC-13_ODP[01]; cryptographic uses are defined] are identified.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing cryptographic protection; system design documentation; system configuration settings and associated documentation; cryptographic module validation certificates; list of FIPS-validated cryptographic modules; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel with responsibilities for cryptographic protection]. Test: [SELECT FROM: Mechanisms supporting and/or implementing cryptographic protection].