Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cm-4(2)

security impact analysis  | verification of security functions

assessment objective:

Determine if the organization, after the information system is changed, checks the security functions to verify that the functions are:

cm-4(2)[1]

implemented correctly;

cm-4(2)[2]

operating as intended; and

cm-4(2)[3]

producing the desired outcome with regard to meeting the security requirements for the system.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing security impact analysis for changes to the information system; configuration management plan; security impact analysis documentation; analysis tools and associated outputs; change control records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for conducting security impact analysis; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational processes for security impact analysis; automated mechanisms supporting and/or implementing verification of security functions].