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(3)

security function verification  | report verification results

assessment objective:

Determine if the organization:

si-6(3)[1]

defines personnel or roles designated to receive the results of security function verification; and

si-6(3)[2]

reports the results of security function verification to organization-defined personnel or roles.

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; records of security function verification results; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with security function verification responsibilities; organizational personnel with information security responsibilities].

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