Title

Test procedures must be created and at least annually executed to ensure system initialization, shutdown, and aborts are configured to verify the system remains in a secure state. (Cat III impact)

Discussion

Secure state assurance cannot be accomplished without testing the system state at least annually to ensure the system remains in a secure state upon initialization, shutdown, and aborts.

Check Content

Review the process documentation and interview the admin staff. Identify if testing procedures exist and if they include annual testing to ensure the application remains in a secure state on initialization, shutdown, and aborts. Checks should include at a minimum, attempts to access the application and application configuration settings without credentials or with improper credentials both locally and remotely. Dates should be noted as to the last date of testing. If annual testing procedures do not exist, or if administrators are unable to provide testing dates that indicate the tests were conducted within the last year, this is a finding.

Fix Text

Create test procedures to test the security state of the application and exercise test procedures annually.

Additional Identifiers

Rule ID: SV-222647r961863_rule

Vulnerability ID: V-222647

Group Title: SRG-APP-000516

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.