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(11)

software, firmware, and information integrity  | confined environments with limited privileges

assessment objective:

Determine if the organization:

si-7(11)[1]

defines user-installed software to be executed in a confined physical or virtual machine environment with limited privileges; and

si-7(11)[2]

requires that organization-defined user-installed software execute in a confined physical or virtual machine environment with limited privileges.

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; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for software, firmware, and/or information integrity; organizational personnel with information security responsibilities].

Test: [select from: Software, firmware, and information integrity verification tools; automated mechanisms supporting and/or implementing execution of software in a confined environment (physical and/or virtual); automated mechanisms supporting and/or implementing limited privileges in the confined environment].