Assessment Objective

Determine if:

• SI-08a.
  • SI-08a.[01] spam protection mechanisms are employed at system entry points to detect unsolicited messages;
  • SI-08a.[02] spam protection mechanisms are employed at system exit points to detect unsolicited messages;
  • SI-08a.[03] spam protection mechanisms are employed at system entry points to act on unsolicited messages;
  • SI-08a.[04] spam protection mechanisms are employed at system exit points to act on unsolicited messages;
• SI-08b. spam protection mechanisms are updated when new releases are available in accordance with organizational configuration management policies and procedures.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• configuration management policies and procedures (CM-01)
• procedures addressing spam protection
• spam protection mechanisms
• records of spam protection updates
• 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 spam protection
• organizational personnel with information security responsibilities
• system/network administrators
• system developer

Test

• Organizational processes for implementing spam protection
• mechanisms supporting and/or implementing spam protection

Prepojené úlohy

• NIST -

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