Assessment Objective
Determine if:
- SI-10(03)[01] the system behaves in a predictable manner when invalid inputs are received;
- SI-10(03)[02] the system behaves in a documented manner when invalid inputs are received.
Assessment Methods
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
- 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
- system developer
Test
- Automated mechanisms supporting and/or implementing predictable behavior when invalid inputs are received
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | SI-10(03) Predictable Behavior |