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(4) |
concealment and misdirection | misleading information |
|
|
assessment objective: Determine if the organization: |
|
sc-30(4)[1] |
defines information system components in which to employ realistic, but misleading information regarding its security state or posture; and |
|
sc-30(4)[2] |
employs realistic, but misleading information in organization-defined information system components with regard to its security state or posture. |
|
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; 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; organizational personnel with responsibility for defining and employing realistic, but misleading information about the security posture of information system components]. Test: [select from: Automated mechanisms supporting and/or implementing employment of realistic, but misleading information about the security posture of information system components]. |