CCI-004915
CCI-004915 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [SC-36(02)_ODP; duplicate systems or system components to be synchronized are defined] are synchronized.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; system design documentation; system configuration settings and associated documentation; system architecture; list of distributed processing and storage components subject to polling; system polling techniques and associated documentation or records; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the system; system developers/integrators]. Test: [SELECT FROM: Mechanisms supporting and/or implementing duplicate system or system component synchronization].