Assessment Objective

Determine if:

• SC-23(05) only the use of [Assignment: certificated authorities] for verification of the establishment of protected sessions is allowed.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing session authenticity
• system design documentation
• system configuration settings and associated documentation
• list of certificate authorities allowed for verification of the establishment of protected sessions
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities

Test

• Mechanisms supporting and/or implementing the management of certificate authorities

Susietos užduotys

• NIST -

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