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CCI-001818

CCI-001818 Definition

Analyze changes to the system in a separate test environment before installation in an operational environment.
Status
Type CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - changes to the system are analyzed in a separate test environment before implementation in an operational environment. - changes to the system are analyzed for security impacts due to flaws. - changes to the system are analyzed for privacy impacts due to flaws. - changes to the system are analyzed for security impacts due to weaknesses. - changes to the system are analyzed for privacy impacts due to weaknesses. - changes to the system are analyzed for privacy impacts due to incompatibility. - changes to the system are analyzed for privacy impacts due to incompatibility. - changes to the system are analyzed for security impacts due to intentional malice. - changes to the system are analyzed for privacy impacts due to intentional malice.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; procedures addressing security impact analyses for changes to the system; procedures addressing privacy impact analyses for changes to the system; configuration management plan; security impact analysis documentation; privacy impact analysis documentation; privacy impact assessment; privacy risk assessment documentation; analysis tools and associated outputs system design documentation; system architecture and configuration documentation; change control records; procedures addressing the authority to test with PII; system audit records; documentation of separate test and operational environments; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibility for conducting security and privacy impact analyses; organizational personnel with information security and privacy responsibilities; system/network administrators; members of change control board or similar]. Test: [SELECT FROM: Organizational processes for security and privacy impact analyses; mechanisms supporting and/or implementing security and privacy impact analyses of changes].