Assessment Objective
Determine if:
- SI-07(15) cryptographic mechanisms are implemented to authenticate [Assignment: software or firmware components] prior to installation.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing software, firmware, and information integrity
- system design documentation
- system configuration settings and associated documentation
- cryptographic mechanisms and associated documentation
- system audit records
- 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
Test
- Cryptographic mechanisms authenticating software and firmware prior to installation
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | SI-07(15) [H] Code Authentication |