CCI-002707

Implementation Guidance

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

Validation Procedures

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

Compelling Evidence

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