Assessment Objective

Determine if:

• SI-07(08)[01] the capability to audit an event upon the detection of a potential integrity violation is provided;
• SI-07(08)[02] [Selection (one or more): generate an audit record; alert current user; alert [Assignment: personnel or roles] ; [Assignment: other actions] ] is/are initiated upon the detection of a potential integrity violation.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software, firmware, and information integrity
• system design documentation
• system configuration settings and associated documentation
• integrity verification tools and associated documentation
• records of integrity scans
• incident response records
• list of security-relevant changes to the system
• automated tools supporting alerts and notifications if unauthorized security changes are detected
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel responsible for software, firmware, and/or information integrity
• organizational personnel with information security responsibilities
• system/network administrators
• system developer

Test

• Software, firmware, and information integrity verification tools
• mechanisms supporting and/or implementing the capability to audit potential integrity violations
• mechanisms supporting and/or implementing alerts about potential integrity violations

Pedidos ligados

• NIST -

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