+SI-14(01) Refresh from Trusted Sources

SI-14(01) Refresh from Trusted Sources

Control

Obtain software and data employed during system component and service refreshes from the following trusted sources: [Assignement: trusted sources].

Discussion

Trusted sources include software and data from write-once, read-only media or from selected offline secure storage facilities.

Assessment Objective

the software and data employed during system component and service refreshes are obtained from [Assignement: trusted sources].

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing non-persistence for system components 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 obtaining component and service refreshes from trusted sources organizational personnel with information security responsibilities

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by SI-14(01) Refresh from Trusted Sources – Assessment Procedure
is blocked by Refresh from Trusted Sources