CCI-003346
CCI-003346 Definition
The organization implements a tamper protection program for the information system, system component, or information system service.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a tamper protection program for the information system, system component, or information system service.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented tamper protection program to ensure the organization being inspected/assessed implements a tamper protection program for the information system, system component, or information system service.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan that requires implementation of a tamper protection program for the information system, system component, or information system service