CCI-002726

The information system verifies the integrity of the boot process of organization-defined devices.

Implementation Guidance

The organization being inspected/assessed configures the information system to verify the integrity of the boot process of all devices capable of verification of the boot process. 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 2726. DoD has defined the devices as all devices capable of verification of the boot process.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to verify the integrity of the boot process of all devices capable of verification of the boot process. 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 2726. DoD has defined the devices as all devices capable of verification of the boot process.

Compelling Evidence

1.) Configuration documentation for the information system to verify the integrity of the boot process of all devices capable of verification of the boot process.

The controls below (if any) were marked by NIST as being related to CCI-002726.