Assessment Objective
Determine if:
- CM-11(03)[01] compliance with software installation policies is enforced using [Assignment: automated mechanisms];
- CM-11(03)[02] compliance with software installation policies is monitored using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Configuration management policy
- procedures addressing user-installed software
- configuration management plan
- system security plan
- system design documentation
- system configuration settings and associated documentation
- list of rules governing user installed software
- system monitoring records
- system audit records
- continuous monitoring strategy
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for governing user-installed software
- organizational personnel operating, using, and/or maintaining the system
- organizational personnel monitoring compliance with user-installed software policy
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes governing user-installed software on the system
- automated mechanisms enforcing policies on installation of software by users
- automated mechanisms monitoring policy compliance
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | CM-11(03) Automated Enforcement and Monitoring |