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CCI-003134

CCI-003134 Definition

The organization protects information system, system component, or information system service documentation as required, in accordance with the risk management strategy.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents and implements processes to store and handle information system, system component, or information system service documentation as required, in accordance with the risk management strategy.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented processes to ensure the organization being inspected/assessed stores and handles information system, system component, or information system service documentation as required, in accordance with the risk management strategy.

Compelling Evidence

1.) System security plan (SSP) must define how information system, service or component is protected in accordance with risk management strategy.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003134.

Control	Description
SA-5	The organization: SA-5a.: Obtains administrator documentation for the information system, system component, or information system service that describes: SA-5a.1.: Secure configuration, installation, and operation of the system, component, or service; SA-5a.2.: Effective use and maintenance of security functions/mechanisms; and SA-5a.3.: Known vulnerabilities regarding configuration and use of administrative (i.e., privileged) functions; SA-5b.: Obtains user documentation for the information system, system component, or information system service that describes: SA-5b.1.: User-accessible security functions/mechanisms and how to effectively use those security functions/mechanisms; SA-5b.2.: Methods for user interaction, which enables individuals to use the system, component, or service in a more secure manner; and SA-5b.3.: User responsibilities in maintaining the security of the system, component, or service; SA-5c.: Documents attempts to obtain information system, system component, or information system service documentation when such documentation is either unavailable or nonexistent and takes [Assignment: organization-defined actions] in response; SA-5d.: Protects documentation as required, in accordance with the risk management strategy; and SA-5e.: Distributes documentation to [Assignment: organization-defined personnel or roles].

Control

Description

SA-5

The organization:

SA-5a.: Obtains administrator documentation for the information system, system component, or information system service that describes:
- SA-5a.1.: Secure configuration, installation, and operation of the system, component, or service;
- SA-5a.2.: Effective use and maintenance of security functions/mechanisms; and
- SA-5a.3.: Known vulnerabilities regarding configuration and use of administrative (i.e., privileged) functions;

SA-5b.: Obtains user documentation for the information system, system component, or information system service that describes:
- SA-5b.1.: User-accessible security functions/mechanisms and how to effectively use those security functions/mechanisms;
- SA-5b.2.: Methods for user interaction, which enables individuals to use the system, component, or service in a more secure manner; and
- SA-5b.3.: User responsibilities in maintaining the security of the system, component, or service;

SA-5c.: Documents attempts to obtain information system, system component, or information system service documentation when such documentation is either unavailable or nonexistent and takes [Assignment: organization-defined actions] in response;

SA-5d.: Protects documentation as required, in accordance with the risk management strategy; and

SA-5e.: Distributes documentation to [Assignment: organization-defined personnel or roles].