CCI-003111
CCI-003111 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the configurations are used as the default for any subsequent system, component, or service reinstallation or upgrade.
Validation Procedures
Examine: [SELECT FROM: System and services acquisition policy; procedures addressing the integration of security requirements, descriptions, and criteria into the acquisition process; solicitation documents; acquisition documentation; acquisition contracts for the system, system component, or system service; security configurations to be implemented by the developer of the system, system component, or system service; service level agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with acquisition/contracting responsibilities; organizational personnel with the responsibility to determine system security requirements; system developers or service provider; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms used to verify that the configuration of the system, component, or service is delivered as specified].