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(5)

mobile code  | allow execution only in confined environments

assessment objective:

Determine if the organization allows execution of permitted mobile code only in confined virtual machine environments.

potential assessment methods and objects:

Examine: [SELECT FROM: System and communications protection policy; procedures addressing mobile code; mobile code usage allowances; mobile code usage restrictions; information system design documentation; information system configuration settings and associated documentation; list of confined virtual machine environments for which execution of organizationally-acceptable mobile code is allowed; 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 allowing execution of permitted mobile code in confined virtual machine environments].