CCI-002928

The organization defines security safeguards to detect and prevent physical tampering or alteration of organization-defined hardware components within the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents security safeguards to detect and prevent physical tampering or alteration of organization-defined hardware components within the information system. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines security safeguards to detect and prevent physical tampering or alteration of organization-defined hardware components within the information system. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation of security safeguards in use to prevent the alteration or tampering with specific components

The controls below (if any) were marked by NIST as being related to CCI-002928.