Assessment Objective

Determine if:

• RA-05(04)[01] information about the system is discoverable;
• RA-05(04)[02] [Assignment: corrective actions] are taken when information about the system is confirmed as discoverable.

Assessment Methods

Examine

• Procedures addressing vulnerability scanning
• assessment report
• penetration test results
• vulnerability scanning results
• risk assessment report
• records of corrective actions taken
• incident response records
• audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with vulnerability scanning and/or penetration testing responsibilities
• organizational personnel with vulnerability scan analysis responsibilities
• organizational personnel responsible for risk response
• organizational personnel responsible for incident management and response
• organizational personnel with security responsibilities

Test

• Organizational processes for vulnerability scanning
• organizational processes for risk response
• organizational processes for incident management and response
• mechanisms/tools supporting and/or implementing vulnerability scanning
• mechanisms supporting and/or implementing risk response
• mechanisms supporting and/or implementing incident management and response

Verknüpfte Vorgänge

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.