Assessment Objective

Determine if:

• integrity verification tools are employed to detect unauthorized changes to [Assignment: software].
• integrity verification tools are employed to detect unauthorized changes to [Assignment: firmware].
• integrity verification tools are employed to detect unauthorized changes to [Assignment: information].
• [Assignment: actions] are taken when unauthorized changes to software are detected.
• [Assignment: actions] are taken when unauthorized changes to firmware are detected.
• [Assignment: actions] are taken when unauthorized changes to information are detected.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software, firmware, and information integrity
• system configuration settings and associated documentation
• integrity verification tools and associated documentation
• records generated or triggered by system design documentation
• integrity verification tools regarding unauthorized software, firmware, and information changes
• system audit records
• system security plan
• other relevant documents or records

Interview

• Personnel responsible for software, firmware, and/or information integrity
• personnel with information security responsibilities
• system/network administrators

Test

• Software, firmware, and information integrity verification tools

Saistītie uzdevumi

• NIST -

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