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-6(2)

security function verification  | automation support for distributed testing

assessment objective:

Determine if the information system implements automated mechanisms to support the management of distributed security testing.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing security function verification; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with security function verification responsibilities; organizational personnel implementing, operating, and maintaining the information system; system/network administrators; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for security function verification; automated mechanisms supporting and/or implementing the management of distributed security testing].