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:

• VPM-08.3_A01 automated mechanisms to determine if applicable security-relevant software and firmware updates are installed on system components are defined.
  Defined parameters: at least monthly
  Assessment rigor: 1
  Origin: 53A_R5_SI-02(02)_ODP[01]
• VPM-08.3_A02 the frequency at which to determine if applicable security-relevant software and firmware updates are installed on system components is defined.
  Defined parameters: at least monthly
  Assessment rigor: 1
  Origin: 53A_R5_SI-02(02)_ODP[02]
• VPM-08.3_A03 system components have applicable security-relevant software and firmware updates installed frequency using automated mechanisms.
  Defined parameters: at least monthly
  Assessment rigor: 1
  Origin: 53A_R5_SI-02(02)
• VPM-08.3_A04 the system components requiring automated patch management tools to facilitate flaw remediation are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-02(04)_ODP
• VPM-08.3_A05 automated patch management tools are employed to facilitate flaw remediation to components.
  Assessment rigor: 3
  Origin: 53A_R5_SI-02(04)

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