Assessment Objective
Determine if:
- SC-08(03) cryptographic mechanisms are implemented to protect message externals unless otherwise protected by [Assignment: alternative physical controls].
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 for message externals
- 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(03) Cryptographic Protection for Message Externals |