CCI-005012
CCI-005012 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [SI-14(02)_ODP[01]; one of the following PARAMETER VALUES is selected: {refresh [SI-14(02)_ODP[02]; the information to be refreshed is defined (if selected)] [SI-14(02)_ODP[03]; the frequency at which to refresh information is defined (if selected)]; generate [SI-14(02)_ODP[04]; the information to be generated is defined (if selected)] on demand}] is performed.
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing non-persistence for system components; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for ensuring that information is and remains non-persistent; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for ensuring that information is and remains non-persistent; automated mechanisms supporting and/or implementing component and service refreshes].