CCI-003354

The organization defines the frequency on which to inspect organization-defined information systems, system components, or devices to detect tampering.

Implementation Guidance

The organization being inspected/assessed defines and documents the frequency to inspect organization-defined information systems, system, components, or devices to detect tampering. DoD has determined the frequency is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented frequency to ensure the organization being inspected/assessed defines the frequency to inspect organization-defined information systems, system, components, or devices to detect tampering. DoD has determined the frequency is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for defining the frequency to inspect organization-defined information systems, system, components, or devices to detect tampering.

The controls below (if any) were marked by NIST as being related to CCI-003354.