Assessment Objective
Determine if:
- SI-02(02) system components have applicable security-relevant software and firmware updates installed [Assignment: frequency] using [Assignment: automated mechanisms].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing flaw remediation
- automated mechanisms supporting centralized management of flaw remediation
- system design documentation
- system configuration settings and associated documentation
- 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
- organizational personnel responsible for flaw remediation
Test
- Automated mechanisms used to determine the state of system components with regard to flaw remediation
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-02(02) Automated Flaw Remediation Status |