Assessment Objective
Determine if:
- an integrity check of [Assignment: software] is performed [Assignment: SELECTED PARAMETER VALUE(S)].
- an integrity check of [Assignment: firmware] is performed [Assignment: SELECTED PARAMETER VALUE(S)].
- an integrity check of [Assignment: information] is performed [Assignment: SELECTED PARAMETER VALUE(S)].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing software, firmware, and information integrity testing
- system design documentation
- system configuration settings and associated documentation
- system security plan
- integrity verification tools and associated documentation
- records of integrity scans
- other relevant documents or records
Interview
- Personnel responsible for software, firmware, and/or information integrity
- personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Software, firmware, and information integrity verification tools