Assessment Objective
Determine if:
- SI-07a.
- SI-07a.[01] integrity verification tools are employed to detect unauthorized changes to [Assignment: software];
- SI-07a.[02] integrity verification tools are employed to detect unauthorized changes to [Assignment: firmware];
- SI-07a.[03] integrity verification tools are employed to detect unauthorized changes to [Assignment: information];
- SI-07b.
- SI-07b.[01] [Assignment: actions] are taken when unauthorized changes to the software, are detected;
- SI-07b.[02] [Assignment: actions] are taken when unauthorized changes to the firmware are detected;
- SI-07b.[03] [Assignment: actions] are taken when unauthorized changes to the information are detected.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing software, firmware, and information integrity
- personally identifiable information processing policy
- system design documentation
- system configuration settings and associated documentation
- integrity verification tools and associated documentation
- records generated or triggered by integrity verification tools regarding unauthorized software, firmware, and information changes
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel responsible for software, firmware, and/or information integrity
- organizational personnel with information security and privacy responsibilities
- system/network administrators
Test
- Software, firmware, and information integrity verification tools
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SI-07 [H] Software, Firmware, and Information Integrity |