+SC-34(02) Integrity Protection on Read-only Media
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SC-34(02) Integrity Protection on Read-only Media
Control
Protect the integrity of information prior to storage on read-only media and control the media after such information has been recorded onto the media.
Discussion
Controls prevent the substitution of media into systems or the reprogramming of programmable read-only media prior to installation into the systems. Integrity protection controls include a combination of prevention, detection, and response.
Assessment Objective
- the integrity of information is protected prior to storage on read-only media;
- the media is controlled after such information has been recorded onto the media;
Assessment Method
Examine
System and communications protection policy
procedures addressing non-modifiable executable programs
system design documentation
system configuration settings and associated documentation
system architecture
system audit records
system security plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security responsibilities
organizational personnel installing, configuring, and/or maintaining the system
system developers/integrators
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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