Assessment Objective
Determine if:
- SI-03(04) malicious code protection mechanisms are updated only when directed by a privileged user.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing malicious code protection
- list of privileged users on system
- system design documentation
- malicious code protection mechanisms
- records of malicious code protection updates
- 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
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for malicious code protection
Test
- Mechanisms supporting and/or implementing malicious code protection capabilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SI-03(04) Updates Only by Privileged Users |