Assessment Objective
Determine if:
- discoverable information about the system is identified.
- [Assignment: corrective actions] are taken when information about the system is confirmed as discoverable.
Assessment Methods
Examine
- Procedures addressing vulnerability scanning
- assessment report
- penetration test results
- vulnerability scanning results
- risk assessment report
- records of corrective actions taken on discoverable information
- incident response records
- audit records
- system security plan
- other relevant documents or records
Interview
- Personnel with vulnerability scanning and/or penetration testing responsibilities
- personnel with vulnerability scan analysis responsibilities
- personnel responsible for risk response
- personnel responsible for incident management and response
- personnel with information security responsibilities
Test
- Processes for vulnerability scanning
- processes for risk response
- processes for incident management and response
- mechanisms and/or tools supporting and/or implementing vulnerability scanning
- mechanisms supporting and/or implementing risk response
- mechanisms supporting and/or implementing incident management and response
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | 03.11.11E Discoverable Information |
- 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.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.