+SI-07(01) Integrity Checks
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SI-07(01) Integrity Checks
Control
Perform an integrity check of [Assignement: organization-defined software, firmware, and information] [Selection(one-or-more): at startup; at {{ insert: param, si-7.1_prm_3 }} ; {{ insert: param, si-7.1_prm_4 }} ].
Discussion
Security-relevant events include the identification of new threats to which organizational systems are susceptible and the installation of new hardware, software, or firmware. Transitional states include system startup, restart, shutdown, and abort.
Assessment Objective
- an integrity check of [Assignement: software] is performed [Selection(one-or-more): at startup; at {{ insert: param, si-07.01_odp.03 }} ; {{ insert: param, si-07.01_odp.04 }} ];
- an integrity check of [Assignement: firmware] is performed [Selection(one-or-more): at startup; at {{ insert: param, si-07.01_odp.07 }} ; {{ insert: param, si-07.01_odp.08 }} ];
- an integrity check of [Assignement: information] is performed [Selection(one-or-more): at startup; at {{ insert: param, si-07.01_odp.11 }} ; {{ insert: param, si-07.01_odp.12 }} ].
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing software, firmware, and information integrity testing
system design documentation
system configuration settings and associated documentation
integrity verification tools and associated documentation
records of integrity scans
system security plan
other relevant documents or records
Interview
Organizational personnel responsible for software, firmware, and/or information integrity
organizational personnel with information security responsibilities
system/network administrators
system developer
1. Yleiskatsaus
1.1 Viittaukset
1.2 Tunnistetut vaatimukset
1.3 Liittyvät säädökset
2. Tunnistetut vaatimukset
Vaatimukset
| Lähde |
Vaatimus |
3. Liittyvät säädökset
Linkitetyt tehtävät
- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
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