Assessment Objective
Determine if:
- SI-07(12) the integrity of [Assignment: user-installed software] is verified prior to execution.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing software, firmware, and information integrity
- system design documentation
- system configuration settings and associated documentation
- integrity verification records
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel responsible for software, firmware, and/or information integrity
- organizational personnel with information security responsibilities
Test
- Software, firmware, and information integrity verification tools
- mechanisms supporting and/or implementing verification of the integrity of user-installed software prior to execution
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | SI-07(12) Integrity Verification |