CCI-003355

The organization defines indications of need for inspection to detect tampering during inspections of organization-defined information systems, system components, or devices.

Implementation Guidance

The organization being inspected/assessed defines and documents indications of need for inspection to detect tampering during inspections of organization-defined information systems, system components, or devices. DoD has determined the indications are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented indications to ensure the organization being inspected/assessed defines indications of need for inspection to detect tampering during inspections of organization-defined information systems, system components, or devices. DoD has determined the indications are 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 indications of need for inspection to detect tampering during inspections of organization-defined information systems, system components, or devices.

The controls below (if any) were marked by NIST as being related to CCI-003355.