Assessment Objective
Determine if:
- SC-08(01) cryptographic mechanisms are implemented to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing transmission confidentiality and integrity
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developer
Test
- Cryptographic mechanisms supporting and/or implementing transmission confidentiality and/or integrity
- mechanisms supporting and/or implementing alternative physical safeguards
- organizational processes for defining and implementing alternative physical safeguards
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-08(01) Cryptographic Protection |