Assessment Objective
Determine if:
- SC-34(02)[01] the integrity of information is protected prior to storage on read-only media;
- SC-34(02)[02] the media is controlled after such information has been recorded onto the media;
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
- 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 capability to protect information integrity on read-only media prior to storage and after information has been recorded onto the media
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SC-34(02) Integrity Protection on Read-only Media |