Assessment Objective
Determine if:
- SI-10(04) timing interactions among system components are accounted for in determining appropriate responses for invalid inputs.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing information input validation
- 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 information input validation
- organizational personnel with information security responsibilities
- system/network administrators
- system developer
Test
- Organizational processes for determining appropriate responses to invalid inputs
- automated mechanisms supporting and/or implementing responses to invalid inputs
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-10(04) Timing Interactions |