Assessment Objective
Determine if:
- CM-03(05) [Assignment: security responses] are automatically implemented if baseline configurations are changed in an unauthorized manner.
Assessment Methods
Examine
- System security plan
- configuration management policy
- procedures addressing system configuration change control
- configuration management plan
- system design documentation
- system architecture and configuration documentation
- system configuration settings and associated documentation
- alerts/notifications of unauthorized baseline configuration changes
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with configuration change control responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
- members of change control board or similar
Test
- Organizational processes for configuration change control
- automated mechanisms implementing security responses to unauthorized changes to the baseline configurations
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-03(05) Automated Security Response |