+SC-37(01) Ensure Delivery and Transmission
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SC-37(01) Ensure Delivery and Transmission
Control
Employ [Assignement: controls] to ensure that only [Assignement: individuals or systems] receive the following information, system components, or devices: [Assignement: information, system components, or devices].
Discussion
Techniques employed by organizations to ensure that only designated systems or individuals receive certain information, system components, or devices include sending authenticators via an approved courier service but requiring recipients to show some form of government-issued photographic identification as a condition of receipt.
Assessment Objective
[Assignement: controls] are employed to ensure that only [Assignement: individuals or systems] receive [Assignement: information, system components, or devices].
Assessment Method
Examine
System and communications protection policy
procedures addressing the use of out-of-band channels
access control policy and procedures
identification and authentication policy and procedures
system design documentation
system architecture
system configuration settings and associated documentation
list of security safeguards to be employed to ensure that designated individuals or systems receive organization-defined information, system components, or devices
list of security safeguards for delivering designated information, system components, or devices to designated individuals or systems
list of information, system components, or devices to be delivered to designated individuals or systems
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
organizational personnel authorizing, installing, configuring, operating, and/or using out-of-band channels
system developers/integrators
1. Pārskats
1.1 Atsauces
1.2 Identificētās prasības
1.3 Saistītie tiesību akti
2. Identificētās prasības
3. Saistītie tiesību akti
Tiesību akti
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