Assessment Objective
Determine if:
- SI-07(09) the integrity of the boot process of [Assignment: system components] is verified.
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
- integrity verification tools and associated documentation
- documentation
- records of integrity verification scans
- 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 developer
Test
- Software, firmware, and information integrity verification tools
- mechanisms supporting and/or implementing integrity verification of the boot process
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SI-07(09) Verify Boot Process |