CCI-004270
CCI-004270 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [PE-22_ODP; system hardware components to be marked indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component are defined] are marked indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing component marking; list of component marking security attributes; component inventory; information types and their impact/classification level; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with component marking responsibilities; organizational personnel with component inventory responsibilities; organizational personnel with information categorization/classification responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for component marking; automated mechanisms supporting and/or implementing component marking].