Assessment Objective
Determine if:
- SC-16(01)[01] the integrity of transmitted security attributes is verified;
- SC-16(01)[02] the integrity of transmitted privacy attributes is verified.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing the transmission of security and privacy attributes
- access control policy and procedures
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
Test
- Mechanisms supporting and/or implementing verification of the integrity of transmitted security and privacy attributes
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | SC-16(01) Integrity Verification |