+MA-03(02) Inspect Media
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MA-03(02) Inspect Media
Control
Check media containing diagnostic and test programs for malicious code before the media are used in the system.
Discussion
If, upon inspection of media containing maintenance, diagnostic, and test programs, organizations determine that the media contains malicious code, the incident is handled consistent with organizational incident handling policies and procedures.
Assessment Objective
media containing diagnostic and test programs are checked for malicious code before the media are used in the system.
Assessment Method
Examine
Maintenance policy
procedures addressing system maintenance tools
system maintenance tools and associated documentation
maintenance records
system security plan
other relevant documents or records
Interview
Organizational personnel with system maintenance responsibilities
organizational personnel with information security responsibilities
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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