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CCI-002695

CCI-002695 Definition

Defines the security functions that require verification of correct operation.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed defines and documents the security functions that require verification of correct operation. DoD has determined the security functions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security functions to ensure the organization being inspected/assessed defines the security functions that require verification of correct operation. DoD has determined the security functions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the security functions that require verification of correct operation.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002695.

Control	Description
SI-6	The information system: a: Verifies the correct operation of [one of ]; b: Performs this verification [one or more of " {{ insert: param, si-6_prm_3 }} "/"upon command by user with appropriate privilege"/" {{ insert: param, si-6_prm_4 }} "]; c: Notifies [one of ] of failed security verification tests; and d: [one or more of "shuts the information system down"/"restarts the information system"/" {{ insert: param, si-6_prm_7 }} "] when anomalies are discovered.

Control

Description

SI-6

The information system:

a: Verifies the correct operation of [one of ];

b: Performs this verification [one or more of " {{ insert: param, si-6_prm_3 }} "/"upon command by user with appropriate privilege"/" {{ insert: param, si-6_prm_4 }} "];

c: Notifies [one of ] of failed security verification tests; and

d: [one or more of "shuts the information system down"/"restarts the information system"/" {{ insert: param, si-6_prm_7 }} "] when anomalies are discovered.