CCI-002715
CCI-002715 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if [SI-07(05)_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {shut down the system; restart the system; implement [SI-07(05)_ODP[02]; controls to be implemented automatically when integrity violations are discovered are defined (if selected)]}] are automatically performed when integrity violations are discovered.
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing software, firmware, and information integrity; system design documentation; system configuration settings and associated documentation; integrity verification tools and associated documentation; records of integrity scans; records of integrity checks and responses to integrity violations; audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for software, firmware, and/or information integrity; organizational personnel with information security responsibilities; system/network administrators; system developer]. Test: [SELECT FROM: Software, firmware, and information integrity verification tools; mechanisms providing an automated response to integrity violations; mechanisms supporting and/or implementing security safeguards to be implemented when integrity violations are discovered].