CCI-002884

Implementation Guidance

The organization being inspected/assessed configures the information system to audit nonlocal maintenance and diagnostic sessions' organization-defined audit events. 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 2884.

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 nonlocal maintenance and diagnostic sessions' organization-defined audit events. 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 2884.

Compelling Evidence

1.) Documentation of the procedure for auditing remote maintenance and diagnostic sessions for organization-defined audit events that occur during the remote maintenance and diagnostic session