CCI-002726
      
        
        
      
      
        
  CCI-002726 Definition
      
      
        
        
      
    
  | Status | |
| Type | CheckType.technical | 
      
        
        
      
      
        
  Master Assessment Datasheet
      
      
        
        
      
    
  Implementation Guidance
Determine if the integrity of the boot process of [SI-07(09)_ODP; system components requiring integrity verification of the boot process are defined] is verified.
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing software, firmware, and information integrity; system design documentation; system configuration settings and associated documentation; integrity verification tools and associated documentation; documentation; records of integrity verification scans; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for software, firmware, and/or information integrity; organizational personnel with information security responsibilities; system developer]. Test: [SELECT FROM: Software, firmware, and information integrity verification tools; mechanisms supporting and/or implementing integrity verification of the boot process].