Assessment Objective
Determine if:
- SI-10(02)[01] input validation errors are reviewed within [Assignment: time period];
- SI-10(02)[02] input validation errors are resolved within [Assignment: time period].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing information input validation
- system design documentation
- system configuration settings and associated documentation
- review records of information input validation errors and resulting resolutions
- information input validation error logs or records
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel responsible for information input validation
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes for the review and resolution of input validation errors
- mechanisms supporting and/or implementing the review and resolution of input validation errors
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | SI-10(02) Review and Resolve Errors |