+SI-07(09) Verify Boot Process
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SI-07(09) Verify Boot Process
Control
Verify the integrity of the boot process of the following system components: [Assignement: system components].
Discussion
Ensuring the integrity of boot processes is critical to starting system components in known, trustworthy states. Integrity verification mechanisms provide a level of assurance that only trusted code is executed during boot processes.
Assessment Objective
the integrity of the boot process of [Assignement: system components] is verified.
Assessment Method
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
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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