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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 [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.