Assessment Objective

Determine if:

• SI-03(10)(a) [Assignment: tools and techniques] are employed to analyze the characteristics and behavior of malicious code;
• SI-03(10)(b)
  • SI-03(10)(b)[01] the results from malicious code analysis are incorporated into organizational incident response processes;
  • SI-03(10)(b)[02] the results from malicious code analysis are incorporated into organizational flaw remediation processes.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing malicious code protection
• procedures addressing incident response
• procedures addressing flaw remediation
• system design documentation
• malicious code protection mechanisms, tools, and techniques
• system configuration settings and associated documentation
• results from malicious code analyses
• records of flaw remediation events resulting from malicious code analyses
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• organizational personnel installing, configuring, and/or maintaining the system
• organizational personnel responsible for malicious code protection
• organizational personnel responsible for flaw remediation
• organizational personnel responsible for incident response/management

Test

• Organizational process for incident response
• organizational process for flaw remediation
• mechanisms supporting and/or implementing malicious code protection capabilities
• tools and techniques for the analysis of malicious code characteristics and behavior

Länkade ärenden

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.