Assessment Objective
Determine if:
- CM-07(06) [Assignment: user-installed software] is required to be executed in a confined physical or virtual machine environment with limited privileges.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing least functionality in the system
- configuration management plan
- system design documentation
- system configuration settings and associated documentation
- list or record of software required to execute in a confined environment
- system component inventory
- common secure configuration checklists
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for identifying and/or managing user-installed software and associated privileges
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational process for identifying user-installed software required to execute in a confined environment
- mechanisms supporting and/or implementing the confinement of user-installed software to physical or virtual machine environments
- mechanisms supporting and/or implementing privilege limitations on user-installed software
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | CM-07(06) Confined Environments with Limited Privileges |