Assessment Objective
Determine if:
- SI-08(02) spam protection mechanisms are automatically updated [Assignment: frequency].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing spam protection
- spam protection mechanisms
- records of spam protection updates
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel responsible for spam protection
- organizational personnel with information security responsibilities
- system/network administrators
- system developer
Test
- Organizational processes for spam protection
- mechanisms supporting and/or implementing automatic updates to spam protection mechanisms
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | SI-08(02) [M] Automatic Updates |