CCI-000862

Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, repair or replacement actions.

Implementation Guidance

The organization being inspected/assessed identifies and documents the impacted security controls and takes steps to verify that the controls are still functioning properly following maintenance or repair actions.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documented evidence of the verification of security controls following maintenance and repair actions to ensure that the organization being inspected/assessed checks all potentially impacted security controls to verify that they are still functioning properly.

Compelling Evidence

1.) Documentation that shows verification of security controls following maintenance and repair actions to ensure that they are still functioning properly.

The controls below (if any) were marked by NIST as being related to CCI-000862.