CCI-002768

The organization defines the trusted sources from which it obtains software and data employed during the refreshing of non-persistent information system components and services.

Implementation Guidance

The organization being inspected/assessed defines and documents the trusted sources from which it obtains software and data employed during the refreshing of non-persistent information system component and service. 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 from which it obtains software and data employed during the refreshing of non-persistent information system component and service. 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 from which it obtains software and data employed during the refreshing of non-persistent information system component and service.

The controls below (if any) were marked by NIST as being related to CCI-002768.