CCI-002743
CCI-002743 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if spam protection mechanisms with a learning capability are implemented to more effectively identify legitimate communications traffic.
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing spam protection; spam protection mechanisms; 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 spam protection; organizational personnel with information security responsibilities; system/network administrators; system developer]. Test: [SELECT FROM: Organizational processes for spam protection; mechanisms supporting and/or implementing spam protection mechanisms with a learning capability].