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(3)

concealment and misdirection  | change processing / storage locations

assessment objective:

Determine if the organization:

sc-30(3)[1]

defines processing and/or storage locations to be changed at time intervals specified by the organization;

sc-30(3)[2]

defines a frequency to change the location of organization-defined processing and/or storage; and

sc-30(3)[3]

changes the location of organization-defined processing and/or storage at one of the following:

sc-30(3)[3][a]

organization-defined time intervals; or

sc-30(3)[3][b]

random time intervals.

potential assessment methods and objects:

Examine: [SELECT FROM: System and communications protection policy; configuration management policy and procedures; procedures addressing concealment and misdirection techniques for the information system; list of processing/storage locations to be changed at organizational time intervals; change control records; configuration management records; 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 changing processing and/or storage locations].

Test: [select from: Automated mechanisms supporting and/or implementing changing processing and/or storage locations].