CCI-002727
CCI-002727 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the security safeguards to be implemented to protect the integrity of the boot firmware in organization-defined devices. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards to be implemented to protect the integrity of the boot firmware in organization-defined devices. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated System security plan defines the security safeguards to be implemented to protect the integrity of the boot firmware in organization-defined devices.