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-7(3)

software, firmware, and information integrity  | centrally-managed integrity tools

assessment objective:

Determine if the organization employs centrally managed integrity verification tools.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing software, firmware, and information integrity; information system design documentation; information system configuration settings and associated documentation; integrity verification tools and associated documentation; records of integrity scans; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for central management of integrity verification tools; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing central management of integrity verification tools].