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-34(2)

non-modifiable executable programs  | integrity protection/read-only media

assessment objective:

Determine if the organization:

sc-34(2)[1]

protects the integrity of the information prior to storage on read-only media; and

sc-34(2)[2]

controls the media after such information has been recorded onto the media.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing non-modifiable executable programs; information system design documentation; information system configuration settings and associated documentation; information system architecture; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the information system; information system developers/integrators].

Test: [select from: Automated mechanisms supporting and/or implementing capability for protecting information integrity on read-only media prior to storage and after information has been recorded onto the media].