Assessment Objective

Determine if:

• SI-07(07) the detection of [Assignment: changes] are incorporated into the organizational incident response capability.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software, firmware, and information integrity
• procedures addressing incident response
• system design documentation
• system configuration settings and associated documentation
• incident response records
• audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel responsible for software, firmware, and/or information integrity
• organizational personnel with information security responsibilities
• organizational personnel with incident response responsibilities

Test

• Organizational processes for incorporating the detection of unauthorized security-relevant changes into the incident response capability
• software, firmware, and information integrity verification tools
• mechanisms supporting and/or implementing the incorporation of detection of unauthorized security-relevant changes into the incident response capability

Kapcsolt feladatok

• NIST -

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