Assessment Objective
Determine if:
- a diverse set of information technologies is employed for [Assignment: system components] in the implementation of the system.
Assessment Methods
Examine
- System and communications protection policy
- system design documentation
- system configuration settings and associated documentation
- list of technologies deployed in the system
- acquisition documentation
- acquisition contracts for system components or services
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- personnel with information security responsibilities
- personnel with system acquisition, development, and implementation responsibilities
Test
- Mechanisms supporting and/or implementing the use of a diverse set of information technologies
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | 03.13.01E Heterogeneity |