CCI-003370

The organization defines the information system components awaiting service/repair over which configuration control must be maintained.

Implementation Guidance

The organization being inspected/assessed defines and documents the information system components awaiting service/repair in which configuration control must be maintained. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines the information system components awaiting service/repair in which configuration control must be maintained. DoD has determined the information system components 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 that defines the information system components awaiting service/repair in which configuration control must be maintained.

The controls below (if any) were marked by NIST as being related to CCI-003370.