Assessment Objective

Determine if:

• the location of [Assignment: processing and/or storage] is changed [Assignment: SELECTED PARAMETER VALUE].

Assessment Methods

Examine

• System and communications protection policy
• configuration management policy and procedures
• procedures addressing concealment and misdirection techniques for the system
• list of processing and/or storage locations to be changed at organizational time intervals
• change control records
• configuration management records
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• personnel with information security responsibilities
• personnel with the responsibility to change processing and/or storage locations

Test

• Mechanisms supporting and/or implementing changing processing and/or storage locations

Propojené úkoly

• NIST -

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