Assessment Objective
Determine if:
- SC-48 [Assignment: sensors and monitoring capabilities] are relocated to [Assignment: locations] under [Assignment: conditions or circumstances].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing sensor and monitoring capability relocation
- list of sensors/monitoring capabilities to be relocated
- change control records
- configuration management records
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
Test
- Mechanisms supporting and/or implementing sensor relocation
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | SC-48 Sensor Relocation |