Assessment Objective

Determine if:

• SI-07a.
  • SI-07a.[01] integrity verification tools are employed to detect unauthorized changes to [Assignment: software];
  • SI-07a.[02] integrity verification tools are employed to detect unauthorized changes to [Assignment: firmware];
  • SI-07a.[03] integrity verification tools are employed to detect unauthorized changes to [Assignment: information];
• SI-07b.
  • SI-07b.[01] [Assignment: actions] are taken when unauthorized changes to the software, are detected;
  • SI-07b.[02] [Assignment: actions] are taken when unauthorized changes to the firmware are detected;
  • SI-07b.[03] [Assignment: actions] are taken when unauthorized changes to the information are detected.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software, firmware, and information integrity
• personally identifiable information processing policy
• system design documentation
• system configuration settings and associated documentation
• integrity verification tools and associated documentation
• records generated or triggered by integrity verification tools regarding unauthorized software, firmware, and information changes
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel responsible for software, firmware, and/or information integrity
• organizational personnel with information security and privacy responsibilities
• system/network administrators

Test

• Software, firmware, and information integrity verification tools

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.