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CCI-002699

CCI-002699 Definition

The information system performs verification of the correct operation of organization-defined security functions: when the system is in an organization-defined transitional state; upon command by a user with appropriate privileges; and/or on an organization-defined frequency.

Status
Type	CheckType.technical

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed configures the information system to perform verification of the correct operation of security functions defined in SI-6, CCI 1294: when the system is in a transitional state defined in SI-6, CCI 2698; upon command by a user with appropriate privileges; and/or 30 days. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2699. DoD has defined the frequency as 30 days.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to perform verification of the correct operation of security functions defined in SI-6, CCI 1294: when the system is in a transitional state defined in SI-6, CCI 2698; upon command by a user with appropriate privileges; and/or 30 days. For information system components 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 2699. DoD has defined the frequency as 30 days.

Compelling Evidence

1.) Applicable STIG/SRG checks pertaining to CCI 2699.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002699.

Control	Description
SI-6	The information system: SI-6a.: Verifies the correct operation of [Assignment: organization-defined security functions]; SI-6b.: Performs this verification [Selection (one or more): [Assignment: organization-defined system transitional states]; upon command by user with appropriate privilege; [Assignment: organization-defined frequency]]; SI-6c.: Notifies [Assignment: organization-defined personnel or roles] of failed security verification tests; and SI-6d.: [Selection (one or more): shuts the information system down; restarts the information system; [Assignment: organization-defined alternative action(s)]] when anomalies are discovered.

Control

Description

SI-6

The information system:

SI-6a.: Verifies the correct operation of [Assignment: organization-defined security functions];

SI-6b.: Performs this verification [Selection (one or more): [Assignment: organization-defined system transitional states]; upon command by user with appropriate privilege; [Assignment: organization-defined frequency]];

SI-6c.: Notifies [Assignment: organization-defined personnel or roles] of failed security verification tests; and

SI-6d.: [Selection (one or more): shuts the information system down; restarts the information system; [Assignment: organization-defined alternative action(s)]] when anomalies are discovered.