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 +##

si-3(4)

malicious code protection  | updates only by privileged users

assessment objective:

Determine if the information system updates malicious code protection mechanisms only when directed by a privileged user.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing malicious code protection; information system design documentation; malicious code protection mechanisms; records of malicious code protection updates; 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; system developers; organizational personnel installing, configuring, and/or maintaining the information system; organizational personnel with responsibility for malicious code protection].

Test: [select from: Automated mechanisms supporting and/or implementing malicious code protection capability].