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-30(2)

concealment and misdirection  | randomness

assessment objective:

Determine if the organization:

sc-30(2)[1]

defines techniques to be employed to introduce randomness into organizational operations and assets; and

sc-30(2)[2]

employs organization-defined techniques to introduce randomness into organizational operations and assets.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing concealment and misdirection techniques for the information system; information system design documentation; information system configuration settings and associated documentation; information system architecture; list of techniques to be employed to introduce randomness into organizational operations and assets; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with responsibility for implementing concealment and misdirection techniques for information systems].

Test: [select from: Automated mechanisms supporting and/or implementing randomness as a concealment and misdirection technique].