Assessment Objective
Determine if:
- SC-36(02) [Assignment: duplicate systems or system components] are synchronized.
Assessment Methods
Examine
- System and communications protection policy
- system design documentation
- system configuration settings and associated documentation
- system architecture
- list of distributed processing and storage components subject to polling
- system polling techniques and associated documentation or records
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- system developers/integrators
Test
- Mechanisms supporting and/or implementing duplicate system or system component synchronization
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-36(02) Synchronization |