CCI-002754
CCI-002754 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the system behaves in a predictable manner when invalid inputs are received. - the system behaves in a documented manner when invalid inputs are received.
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing information input validation; 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: Automated mechanisms supporting and/or implementing predictable behavior when invalid inputs are received].