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 +##

sa-18

tamper resistance and detection

assessment objective:

Determine if the organization implements a tamper protection program for the information system, system component, or information system service.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing tamper resistance and detection; tamper protection program documentation; tamper protection tools and techniques documentation; tamper resistance and detection tools and techniques documentation; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with responsibility for the tamper protection program].

Test: [select from: Organizational processes for implementation of the tamper protection program; automated mechanisms supporting and/or implementing the tamper protection program].