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 +##

sc-18(3)

mobile code  | prevent downloading / execution

assessment objective:

Determine if:

sc-18(3)[1]

the organization defines unacceptable mobile code to be prevented from downloading and execution;

sc-18(3)[2]

the information system prevents the:

sc-18(3)[2][a]

download of organization-defined unacceptable mobile code; and

sc-18(3)[2][b]

execution of organization-defined unacceptable mobile code.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing mobile code; mobile code usage restrictions, mobile code implementation policy and procedures; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel with responsibilities for managing mobile code].

Test: [select from: Automated mechanisms preventing download and execution of unacceptable mobile code].