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-29

heterogeneity

assessment objective:

Determine if the organization:

sc-29[1]

defines information system components requiring a diverse set of information technologies to be employed in the implementation of the information system; and

sc-29[2]

employs a diverse set of information technologies for organization-defined information system components in the implementation of the information system.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; information system design documentation; information system configuration settings and associated documentation; list of technologies deployed in the information system; acquisition documentation; acquisition contracts for information system components or services; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with information system acquisition, development, and implementation responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing employment of a diverse set of information technologies].