Assessment Objective

Determine if:

• SI-06(02)[01] automated mechanisms are implemented to support the management of distributed security function testing;
• SI-06(02)[02] automated mechanisms are implemented to support the management of distributed privacy function testing.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing security and privacy function verification
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with security and privacy function verification responsibilities
• organizational personnel implementing, operating, and maintaining the system
• system/network administrators
• organizational personnel with information security and privacy responsibilities

Test

• Organizational processes for security and privacy function verification
• automated mechanisms supporting and/or implementing the management of distributed security and privacy testing

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final