Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- END-11.1_A01 software, firmware and/or information on which an integrity check is to be performed is defined.
Defined parameters: selection to include security relevant events
Assessment rigor: 1
Origin: 53A_R5_SI-07(01)_ODP[01] 53A_R5_SI-07(01)_ODP[05] 53A_R5_SI-07(01)_ODP[09] - END-11.1_A02 an integrity check of software, firmware and/or information is performed per an organization-defined time period.
Defined parameters: at least monthly, and upon system startup or restart
Assessment rigor: 1
Origin: 53A_R5_SI-07(01)[01] 53A_R5_SI-07(01)[02] 53A_R5_SI-07(01)[03] - END-11.1_A03 transitional states or security-relevant events requiring integrity checks software, firmware and/or information are defined.
Assessment rigor: 3
Origin: 53A_R5_SI-07(01)_ODP[02] 53A_R5_SI-07(01)_ODP[03] 53A_R5_SI-07(01)_ODP[06] 53A_R5_SI-07(01)_ODP[07] 53A_R5_SI-07(01)_ODP[10] 53A_R5_SI-07(01)_ODP[11] - END-11.1_A04 the frequency with which to perform an integrity check software, firmware and/or information is defined.
Defined parameters: at least monthly
Assessment rigor: 3
Origin: 53A_R5_SI-07(01)_ODP[04] 53A_R5_SI-07(01)_ODP[08] 53A_R5_SI-07(01)_ODP[12]
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | Endpoint Integrity Checks |
- Secure Controls Framework -
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