CCI-005015
CCI-005015 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if information is deleted when no longer needed.
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].