Assessment Objective
Determine if:
- SI-05(01) [Assignment: automated mechanisms] are used to broadcast security alert and advisory information throughout the organization.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing security alerts, advisories, and directives
- system design documentation
- system configuration settings and associated documentation
- automated mechanisms supporting the distribution of security alert and advisory information
- records of security alerts and advisories
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with security alert and advisory responsibilities
- organizational personnel implementing, operating, maintaining, and using the system
- organizational personnel, organizational elements, and/or external organizations to whom alerts and advisories are to be disseminated
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Organizational processes for defining, receiving, generating, and disseminating security alerts and advisories
- automated mechanisms supporting and/or implementing the dissemination of security alerts and advisories
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | SI-05(01) Automated Alerts and Advisories |