Assessment Objective
Determine if:
- SI-10(01)(a) a manual override capability for the validation of [Assignment: information inputs] is provided;
- SI-10(01)(b) the use of the manual override capability is restricted to only [Assignment: authorized individuals];
- SI-10(01)(c) the use of the manual override capability is audited.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- access control policy and procedures
- separation of duties policy and procedures
- procedures addressing information input validation
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel responsible for information input validation
- organizational personnel with information security responsibilities
- system/network administrators
- system developer
Test
- Organizational processes for the use of a manual override capability
- mechanisms supporting and/or implementing a manual override capability for input validation
- mechanisms supporting and/or implementing auditing of the use of a manual override capability
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SI-10(01) Manual Override Capability |