+SI-07(01) [H] Integrity Checks
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SI-07(01) [H] Integrity Checks
Control
Perform an integrity check of [Assignement: organization-defined software, firmware, and information] [Selection(one-or-more): at startup; at {{ insert: param, si-7.1_prm_3 }} ; {{ insert: param, si-7.1_prm_4 }} ].
Discussion
Security-relevant events include the identification of new threats to which organizational systems are susceptible and the installation of new hardware, software, or firmware. Transitional states include system startup, restart, shutdown, and abort.
Assessment Objective
- an integrity check of [Assignement: software] is performed [Selection(one-or-more): at startup; at {{ insert: param, si-07.01_odp.03 }} ; {{ insert: param, si-07.01_odp.04 }} ];
- an integrity check of [Assignement: firmware] is performed [Selection(one-or-more): at startup; at {{ insert: param, si-07.01_odp.07 }} ; {{ insert: param, si-07.01_odp.08 }} ];
- an integrity check of [Assignement: information] is performed [Selection(one-or-more): at startup; at {{ insert: param, si-07.01_odp.11 }} ; {{ insert: param, si-07.01_odp.12 }} ].
Assessment Method
Examine
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
integrity verification tools and associated documentation
records of integrity scans
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
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
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