Assessment Objective

Determine if:

• SI-07(16) processes are prohibited from executing without supervision for more than [Assignment: time period].

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software and information integrity
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel responsible for software, firmware, and/or information integrity
• organizational personnel with information security responsibilities
• system/network administrators
• system developer

Test

• Software, firmware, and information integrity verification tools
• mechanisms supporting and/or implementing time limits on process execution without supervision

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final