Assessment Objective
Determine if:
- the software and data used during system component and service refreshes are obtained from [Assignment: trusted sources].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- system design documentation
- procedures addressing non-persistence for system components
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Personnel responsible for obtaining component and service refreshes from trusted sources
- personnel with information security responsibilities
Test
- Processes for defining and obtaining component and service refreshes from trusted sources
- automated mechanisms supporting and/or implementing component and service refreshes
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | 03.14.04E Refresh From Trusted Sources |