Assessment Objective

Determine if:

• SC-18(05) execution of permitted mobile code is allowed only in confined virtual machine environments.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing mobile code
• mobile code usage allowances
• mobile code usage restrictions
• system design documentation
• system configuration settings and associated documentation
• list of confined virtual machine environments in which the execution of organizationally acceptable mobile code is allowed
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• system developer
• organizational personnel with responsibilities for managing mobile code

Test

• Mechanisms allowing for the execution of permitted mobile code in confined virtual machine environments

Powiązane zgłoszenia

• NIST -

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