Assessment Objective

Determine if:

• SC-08(01) cryptographic mechanisms are implemented to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing transmission confidentiality and integrity
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• system developer

Test

• Cryptographic mechanisms supporting and/or implementing transmission confidentiality and/or integrity
• mechanisms supporting and/or implementing alternative physical safeguards
• organizational processes for defining and implementing alternative physical safeguards

Kapcsolt feladatok

• NIST -

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