CCI-002471
CCI-002471 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - minimal functionality for [SC-25_ODP; system components to be employed with minimal functionality and information storage are defined] is employed. - minimal information storage on [SC-25_ODP; system components to be employed with minimal functionality and information storage are defined] is allocated.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing use of thin nodes; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing thin nodes].