Assessment Objective
Determine if:
- SI-14(01) the software and data employed during system component and service refreshes are obtained from [Assignment: trusted sources].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing non-persistence for system components
- 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 obtaining component and service refreshes from trusted sources
- organizational personnel with information security responsibilities
Test
- Organizational processes for defining and obtaining component and service refreshes from trusted sources
- automated mechanisms supporting and/or implementing component and service refreshes
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SI-14(01) Refresh from Trusted Sources |