CCI-002755
CCI-002755 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if timing interactions among system components are accounted for in determining appropriate responses for invalid inputs.
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: Organizational processes for determining appropriate responses to invalid inputs; automated mechanisms supporting and/or implementing responses to invalid inputs].