CCI-002683

Detect network services that have not been authorized or approved by the organization-defined authorization or approval processes.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to detect network services that have not been authorized or approved by at a minimum, the ISSO and ISSM. For network service detection mechanisms that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2683. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process, and examines the implemented detection mechanisms to ensure the organization being inspected/assessed implements a process to detect network services that have not been authorized or approved by at a minimum, the ISSO and ISSM. For network service detection mechanisms that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2683. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Compelling Evidence

1.) Signed and dated System security plan defines a process to detect network services that have not been authorized or approved by at a minimum, the ISSO and ISSM.

The controls below (if any) were marked by NIST as being related to CCI-002683.