Assessment Objective
Determine if:
- SC-08(02)[01] information [Selection (one or more): confidentiality; integrity] is/are maintained during preparation for transmission;
- SC-08(02)[02] information [Selection (one or more): confidentiality; integrity] is/are maintained during reception.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing transmission confidentiality and integrity
- system design documentation
- 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 developer
Test
- Mechanisms supporting and/or implementing transmission confidentiality and/or integrity
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | SC-08(02) Pre- and Post-transmission Handling |