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-22

unsupported system components

assessment objective:

Determine if the organization:

sa-22(a)

replaces information system components when support for the components is no longer available from the developer, vendor, or manufacturer;

sa-22(b)

sa-22(b)[1]

provides justification for the continued use of unsupported system components required to satisfy mission/business needs; and

sa-22(b)[2]

documents approval for the continued use of unsupported system components required to satisfy mission/business needs.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing replacement or continued use of unsupported information system components; documented evidence of replacing unsupported information system components; documented approvals (including justification) for continued use of unsupported information system components; 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 system development life cycle; organizational personnel responsible for configuration management].

Test: [select from: Organizational processes for replacing unsupported system components; automated mechanisms supporting and/or implementing replacement of unsupported system components].