Assessment Objective
Determine if:
- SI-03(08)(a) [Assignment: unauthorized operating system commands] are detected through the kernel application programming interface on [Assignment: system hardware components];
- SI-03(08)(b) [Selection (one or more): issue a warning; audit the command execution; prevent the execution of the command] is/are performed.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing malicious code protection
- system design documentation
- malicious code protection mechanisms
- warning messages sent upon the detection of unauthorized operating system command execution
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for malicious code protection
Test
- Mechanisms supporting and/or implementing malicious code protection capabilities
- mechanisms supporting and/or implementing the detection of unauthorized operating system commands through the kernel application programming interface
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | SI-03(08) Detect Unauthorized Commands |