Assessment Objective
Determine if:
- SI-07(06)[01] cryptographic mechanisms are implemented to detect unauthorized changes to software;
- SI-07(06)[02] cryptographic mechanisms are implemented to detect unauthorized changes to firmware;
- SI-07(06)[03] cryptographic mechanisms are implemented to detect unauthorized changes to information.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing software, firmware, and information integrity
- system design documentation
- system configuration settings and associated documentation
- cryptographic mechanisms and associated documentation
- records of detected unauthorized changes to software, firmware, and information
- 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
- cryptographic mechanisms implementing software, firmware, and information integrity
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SI-07(06) Cryptographic Protection |