+SI-10(02) Review and Resolve Errors

SI-10(02) Review and Resolve Errors

Control

Review and resolve input validation errors within [Assignement: organization-defined time period].

Discussion

Resolution of input validation errors includes correcting systemic causes of errors and resubmitting transactions with corrected input. Input validation errors are those related to the information inputs defined by the organization in the base control ( [SI-10](#si-10)).

Assessment Objective

  1. input validation errors are reviewed within [Assignement: time period];
  2. input validation errors are resolved within [Assignement: time period].

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing information input validation system design documentation system configuration settings and associated documentation review records of information input validation errors and resulting resolutions information input validation error logs or records system audit records system security plan other relevant documents or records

Interview

Organizational personnel responsible for information input validation organizational personnel with information security responsibilities system/network administrators

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
is blocked by SI-10(02) Review and Resolve Errors – Assessment Procedure