+CM-04(02) [H] Verification of Controls

CM-04(02) [H] Verification of Controls

Control

After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system.

Discussion

Implementation in this context refers to installing changed code in the operational system that may have an impact on security or privacy controls.

Assessment Objective

  1. the impacted controls are implemented correctly with regard to meeting the security requirements for the system after system changes;
  2. the impacted controls are implemented correctly with regard to meeting the privacy requirements for the system after system changes;
  3. the impacted controls are operating as intended with regard to meeting the security requirements for the system after system changes;
  4. the impacted controls are operating as intended with regard to meeting the privacy requirements for the system after system changes;
  5. the impacted controls are producing the desired outcome with regard to meeting the security requirements for the system after system changes;
  6. the impacted controls are producing the desired outcome with regard to meeting the privacy requirements for the system after system changes.

Assessment Method

Examine

Configuration management policy procedures addressing security impact analyses for changes to the system procedures addressing privacy impact analyses for changes to the system privacy risk assessment documentation configuration management plan security and privacy impact analysis documentation privacy impact assessment analysis tools and associated outputs change control records control assessment results system audit records system component inventory system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with responsibility for conducting security and privacy impact analyses organizational personnel with information security and privacy responsibilities system/network administrators security and privacy assessors

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by CM-04(02) [H] Verification of Controls – Assessment Procedure
is blocked by Technical Verification
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.