Assessment Objective
Determine if:
- SI-07(16) processes are prohibited from executing without supervision for more than [Assignment: time period].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing software and information integrity
- system design documentation
- system configuration settings and associated documentation
- 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/network administrators
- system developer
Test
- Software, firmware, and information integrity verification tools
- mechanisms supporting and/or implementing time limits on process execution without supervision
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-07(16) Time Limit on Process Execution Without Supervision |