Assessment Objective
Determine if:
- SI-02(06) previous versions of [Assignment: software and firmware components] are removed after updated versions have been installed.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing flaw remediation
- mechanisms supporting flaw remediation
- system design documentation
- system configuration settings and associated documentation
- records of software and firmware component removals after updated versions are installed
- 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
- organizational personnel responsible for flaw remediation
Test
- Mechanisms supporting and/or implementing the removal of previous versions of software/firmware
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | SI-02(06) Removal of Previous Versions of Software and Firmware |