03.14.08E Integrity Checks

Statement

Perform an integrity check of {{ insert: param, A.03.14.08E_prm_1 }} {{ insert: param, A.03.14.08E.ODP.02 }}.

Guidance

Security-relevant events include the identification of new threats to which organizational systems are susceptible and the installation of hardware, software, or firmware. Transitional states include system startup, restart, shutdown, and abort. This requirement is sourced to a control tailored out of the SP 800-53B .13 moderate baseline in SP 800-171.

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

• (includes exert) Make it more difficult for threat events to cause adverse impacts or consequences.

  • Reduce likelihood of impact and reduce level of impact.

  • Adversary activities are restricted in scope, fail to achieve full effect, do not take place in accordance with adversary timeline, or require greater resources than adversary had planned.

Assessment objective

an integrity check of {{ insert: param, A.03.14.08E.ODP.01 }} is performed {{ insert: param, A.03.14.08E.ODP.02 }}.

Assessment objective

an integrity check of {{ insert: param, A.03.14.08E.ODP.05 }} is performed {{ insert: param, A.03.14.08E.ODP.06 }}.

Assessment objective

an integrity check of {{ insert: param, A.03.14.08E.ODP.09 }} is performed {{ insert: param, A.03.14.08E.ODP.10 }}.

Assessment method

• System and information integrity policy system and information integrity procedures procedures addressing software, firmware, and information integrity testing system design documentation system configuration settings and associated documentation system security plan integrity verification tools and associated documentation records of integrity scans other relevant documents or records

Assessment method

• Personnel responsible for software, firmware, and/or information integrity personnel with information security responsibilities system/network administrators system developers

Assessment method

• Software, firmware, and information integrity verification tools

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

3. Relaterede reguleringer

Linkede sager

• NIST -

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