CCI-001662
CCI-001662 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - [SC-18(01)_ODP[01]; unacceptable mobile code to be identified is defined] is identified. - [SC-18(01)_ODP[02]; corrective actions to be taken when unacceptable mobile code is identified are defined] are taken if unacceptable mobile code is identified.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing mobile code; mobile code usage restrictions; mobile code implementation policy and procedures; system design documentation; system configuration settings and associated documentation; list of unacceptable mobile code; list of corrective actions to be taken when unacceptable mobile code is identified; system monitoring records; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel with responsibilities for managing mobile code]. Test: [SELECT FROM: Mechanisms supporting and/or implementing mobile code detection, inspection, and corrective capabilities].