Navigate

CCI-002698

CCI-002698 Definition

Defines the system transitional states when the system will verify correct operation of organization-defined security functions.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the system transitional states as upon system startup, and/or restart, upon command by user with appropriate privileges.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the system transitional states as upon system startup, and/or restart, upon command by user with appropriate privileges.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002698.

Control	Description
SI-6	The information system: a: Verifies the correct operation of [organization-defined security functions]; 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 [organization-defined personnel or roles] 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 [organization-defined security functions];

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 [organization-defined personnel or roles] 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.