CCI-002756

Defines the trusted sources to which the usage of information inputs will be restricted (e.g., whitelisting).

Implementation Guidance

The organization being inspected/assessed defines and documents the trusted sources to which the usage of information inputs will be restricted (e.g., whitelisting). DoD has determined the trusted sources are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented trusted sources to ensure the organization being inspected/assessed defines the trusted sources to which the usage of information inputs will be restricted (e.g., whitelisting). DoD has determined the trusted sources are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the trusted sources to which the usage of information inputs will be restricted (e.g., whitelisting).

The controls below (if any) were marked by NIST as being related to CCI-002756.