CCI-002740
CCI-002740 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if cryptographic mechanisms are implemented to authenticate [SI-07(15)_ODP; software or firmware components to be authenticated by cryptographic mechanisms prior to installation are defined] prior to installation.
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; cryptographic mechanisms and associated documentation; 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/network administrators; system developer]. Test: [SELECT FROM: Cryptographic mechanisms authenticating software and firmware prior to installation].