CCI-002507

Implementation Guidance

Determine if: - the integrity of information is protected prior to storage on read-only media. - the media is controlled after such information has been recorded onto the media.

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing non-modifiable executable programs; system design documentation; system configuration settings and associated documentation; system architecture; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the system; system developers/integrators]. Test: [SELECT FROM: Mechanisms supporting and/or implementing the capability to protect information integrity on read-only media prior to storage and after information has been recorded onto the media].