CCI-003369

The organization maintains configuration control over organization-defined information system components awaiting service/repair.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to maintain configuration control over information system components defined in SA-19 (2), CCI 3370 awaiting service/repair.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed maintains configuration control l over information system components defined in SA-19 (2), CCI 3370 awaiting service/repair.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for maintaining configuration control over organization-defined information system components awaiting service/repair.

The controls below (if any) were marked by NIST as being related to CCI-003369.