Assessment Objective
Determine if:
- SC-30(03) the location of [Assignment: processing and/or storage] is changed [Selection: [Assignment: time frequency] ; random time intervals].
Assessment Methods
Examine
- System and communications protection policy
- configuration management policy and procedures
- procedures addressing concealment and misdirection techniques for the system
- list of processing/storage locations to be changed at organizational time intervals
- change control records
- configuration management records
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel with the responsibility to change processing and/or storage locations
Test
- Mechanisms supporting and/or implementing changing processing and/or storage locations
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-30(03) Change Processing and Storage Locations |