CCI-002749

Implementation Guidance

The organization being inspected/assessed configures the information system to audit the use of the manual override capability. 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 2749.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to audit the use of the manual override capability. 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 2749.

Compelling Evidence

1.) Configuration documentation that the information system audits the use of the manual override capability. 2.) Audit records. 3.) Applicable STIG/SRG checks pertaining to CCI 2749.