Assessment Objective
Determine if:
- SC-47 [Assignment: alternate communication paths] are established for system operations and operational command and control.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing communication paths
- 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 developers
Test
- Mechanisms supporting and/or implementing alternate communication paths for system operations
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-47 Alternate Communications Paths |