Assessment Objective

Determine if:

• MA-03(02) media containing diagnostic and test programs are checked for malicious code before the media are used in the system.

Assessment Methods

Examine

• Maintenance policy
• procedures addressing system maintenance tools
• system maintenance tools and associated documentation
• maintenance records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system maintenance responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational process for inspecting media for malicious code
• mechanisms supporting and/or implementing the inspection of media used for maintenance

Tickets liés

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final