+SI-06(02) Automation Support for Distributed Testing
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SI-06(02) Automation Support for Distributed Testing
Control
Implement automated mechanisms to support the management of distributed security and privacy function testing.
Discussion
The use of automated mechanisms to support the management of distributed function testing helps to ensure the integrity, timeliness, completeness, and efficacy of such testing.
Assessment Objective
- automated mechanisms are implemented to support the management of distributed security function testing;
- automated mechanisms are implemented to support the management of distributed privacy function testing.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing security and privacy function verification
system design documentation
system configuration settings and associated documentation
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with security and privacy function verification responsibilities
organizational personnel implementing, operating, and maintaining the system
system/network administrators
organizational personnel with information security and privacy 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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