Assessment Objective
Determine if:
- CM-03(06) cryptographic mechanisms used to provide [Assignment: controls] are under configuration management.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system configuration change control
- configuration management plan
- system design documentation
- system architecture and configuration documentation
- system configuration settings and associated documentation
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with configuration change control responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
- members of change control board or similar
Test
- Organizational processes for configuration change control
- cryptographic mechanisms implementing organizational security safeguards (controls)
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | CM-03(06) [H] Cryptography Management |