+SI-06(03) Report Verification Results
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SI-06(03) Report Verification Results
Control
Report the results of security and privacy function verification to [Assignement: personnel or roles].
Discussion
Organizational personnel with potential interest in the results of the verification of security and privacy functions include systems security officers, senior agency information security officers, and senior agency officials for privacy.
Assessment Objective
- the results of security function verification are reported to [Assignement: personnel or roles];
- the results of privacy function verification are reported to [Assignement: personnel or roles].
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing security and privacy function verification
system design documentation
system configuration settings and associated documentation
reports of security and privacy function verification results
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with security and privacy function verification responsibilities
organizational personnel who are recipients of security and privacy function verification reports
organizational personnel with information security and privacy responsibilities
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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