+SI-06(03) Report Verification Results

SI-06(03) Report Verification Results

Control

Report the results of security and privacy function verification to [Assignement: personnel or roles].

Discussion

Organizational personnel with potential interest in the results of the verification of security and privacy functions include systems security officers, senior agency information security officers, and senior agency officials for privacy.

Assessment Objective

  1. the results of security function verification are reported to [Assignement: personnel or roles];
  2. the results of privacy function verification are reported to [Assignement: personnel or roles].

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing security and privacy function verification system design documentation system configuration settings and associated documentation reports of security and privacy function verification results system audit records system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with security and privacy function verification responsibilities organizational personnel who are recipients of security and privacy function verification reports organizational personnel with information security and privacy responsibilities

1. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
is blocked by SI-06(03) Report Verification Results – Assessment Procedure
is blocked by Report Verification Results
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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