CCI-002588

The organization employs organization-defined tests of downgrading equipment in accordance with organization-defined frequency.

Implementation Guidance

The organization being inspected/assessed implements tests defined in MP-8 (2), CCI 2590 at a minimum annually to verify correct performance of equipment. The organization must maintain a record of tests. DoD has defined the frequency as at a minimum annually.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the record of tests to ensure the organization being inspected/assessed implements tests defined in MP-8 (2), CCI 2590 at a minimum annually to verify correct performance of equipment. DoD has defined the frequency as at a minimum annually.

Compelling Evidence

1.) Signed and dated SOP or TTP and Audit trail showing the testing of downgrading equipment

The controls below (if any) were marked by NIST as being related to CCI-002588.