CCI-001310

Implementation Guidance

Determine if the validity of the [SI-10_ODP; information inputs to the system requiring validity checks are defined] is checked.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; access control policy and procedures; separation of duties policy and procedures; procedures addressing information input validation; documentation for automated tools and applications to verify the validity of information; list of information inputs requiring validity checks; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for information input validation; organizational personnel with information security responsibilities; system/network administrators; system developer]. Test: [SELECT FROM: Mechanisms supporting and/or implementing validity checks on information inputs].