Assessment Objective

Determine if:

• SI-07(02) automated tools that provide notification to [Assignment: personnel or roles] upon discovering discrepancies during integrity verification are employed.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software, firmware, and information integrity
• personally identifiable information processing policy
• system design documentation
• system configuration settings and associated documentation
• integrity verification tools and associated documentation
• records of integrity scans
• automated tools supporting alerts and notifications for integrity discrepancies
• notifications provided upon discovering discrepancies during integrity verifications
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel responsible for software, firmware, and/or information integrity
• organizational personnel with information security and privacy responsibilities
• system administrators
• software developers

Test

• Software, firmware, and information integrity verification tools
• mechanisms providing integrity discrepancy notifications

Povezani zadaci

• NIST -

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