Assessment Objective

Determine if:

• SI-08(03) spam protection mechanisms with a learning capability are implemented to more effectively identify legitimate communications traffic.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing spam protection
• spam protection mechanisms
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel responsible for spam protection
• organizational personnel with information security responsibilities
• system/network administrators
• system developer

Test

• Organizational processes for spam protection
• mechanisms supporting and/or implementing spam protection mechanisms with a learning capability

Ticket collegati

• NIST -

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