Assessment Objective

Determine if:

• SI-02(04) automated patch management tools are employed to facilitate flaw remediation to [Assignment: components].

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing flaw remediation
• mechanisms supporting flaw remediation and automatic software/firmware updates
• system design documentation
• system configuration settings and associated documentation
• list of system flaws
• records of recent security-relevant software and firmware updates that are automatically installed to system components
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• organizational personnel installing, configuring, and/or maintaining the system
• organizational personnel responsible for flaw remediation

Test

• Automated patch management tools
• mechanisms implementing automatic software/firmware updates
• mechanisms facilitating flaw remediation to system components

Propojené úkoly

• NIST -

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