Assessment Objective
Determine if:
- SI-08(03) spam protection mechanisms with a learning capability are implemented to more effectively identify legitimate communications traffic.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing spam protection
- spam protection mechanisms
- 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 spam protection
- organizational personnel with information security responsibilities
- system/network administrators
- system developer
Test
- Organizational processes for spam protection
- mechanisms supporting and/or implementing spam protection mechanisms with a learning capability
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-08(03) Continuous Learning Capability |