CCI-002890
CCI-002890 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - [MA-04(06)_ODP; cryptographic mechanisms to be implemented to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications are defined] are implemented to protect the integrity of nonlocal maintenance and diagnostic communications. - [MA-04(06)_ODP; cryptographic mechanisms to be implemented to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications are defined] are implemented to protect the confidentiality of nonlocal maintenance and diagnostic communications.
Validation Procedures
Examine: [SELECT FROM: Maintenance policy; procedures addressing nonlocal system maintenance; system design documentation; system configuration settings and associated documentation; cryptographic mechanisms protecting nonlocal maintenance activities; maintenance records; diagnostic records; audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system maintenance responsibilities; network engineers; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Cryptographic mechanisms protecting nonlocal maintenance and diagnostic communications].