Assessment Objective
Determine if:
- SC-34(01) [Assignment: system components] are employed with no writeable storage that is persistent across component restart or power on/off.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing non-modifiable executable programs
- system design documentation
- system configuration settings and associated documentation
- system architecture
- list of system components to be employed without writeable storage capabilities
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- system developers/integrators
Test
- Mechanisms supporting and/or implementing the employment of components with no writeable storage
- mechanisms supporting and/or implementing persistent non-writeable storage across component restart and power on/off
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SC-34(01) No Writable Storage |