Assessment Objective
Determine if:
- SC-29(01) virtualization techniques are employed to support the deployment of a diverse range of operating systems and applications that are changed [Assignment: frequency].
Assessment Methods
Examine
- System and communications protection policy
- configuration management policy and procedures
- system design documentation
- system configuration settings and associated documentation
- system architecture
- list of operating systems and applications deployed using virtualization techniques
- change control records
- configuration management records
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel with responsibilities for implementing approved virtualization techniques to the system
Test
- Mechanisms supporting and/or implementing the employment of a diverse set of information technologies
- mechanisms supporting and/or implementing virtualization techniques
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SC-29(01) Virtualization Techniques |