CCI-002706

Implementation Guidance

The organization being inspected/assessed defines and documents the firmware on which integrity checks will be performed. DoD has determined the firmware is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented firmware to ensure the organization being inspected/assessed defines the firmware on which integrity checks will be performed. DoD has determined the firmware is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the firmware which will be subjected to integrity verification tools to check for unauthorized changes. 2.) Implementation documentation of integrity verification tools that will check the firmware for unauthorized changes.