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Guidance for NIST 800-171 Assessment & Compliance

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 +##

 

 

 

 

 

 

 

 

 

 

 

 

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sc-44

detonation chambers

 

assessment objective:

Determine if the organization:

sc-44[1]

defines information system, system component, or location where a detonation chamber capability is to be employed; and

sc-44[2]

employs a detonation chamber capability within organization-defined information system, system component, or location.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing detonation chambers; 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 installing, configuring, and/or maintaining the information system].

Test: [select from: Automated mechanisms supporting and/or implementing detonation chamber capability].

 

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