CCI-004957
CCI-004957 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if system components have applicable security-relevant software and firmware updates installed [SI-02(02)_ODP[02]; the frequency at which to determine if applicable security-relevant software and firmware updates are installed on system components is defined] using [SI-02(02)_ODP[01]; automated mechanisms to determine if applicable security-relevant software and firmware updates are installed on system components are defined].
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing flaw remediation; automated mechanisms supporting centralized management of flaw remediation; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the system; organizational personnel responsible for flaw remediation]. Test: [SELECT FROM: Automated mechanisms used to determine the state of system components with regard to flaw remediation].