Assessment Objective

Determine if:

• SC-18(01)[01] [Assignment: unacceptable mobile code] is identified;
• SC-18(01)[02] [Assignment: corrective actions] are taken if unacceptable mobile code is identified.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing mobile code
• mobile code usage restrictions
• mobile code implementation policy and procedures
• system design documentation
• system configuration settings and associated documentation
• list of unacceptable mobile code
• list of corrective actions to be taken when unacceptable mobile code is identified
• system monitoring records
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• system developer
• organizational personnel with responsibilities for managing mobile code

Test

• Mechanisms supporting and/or implementing mobile code detection, inspection, and corrective capabilities

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final