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-15

information output filtering

assessment objective:

Determine if:

si-15[1]    

the organization defines software programs and/or applications whose information output requires validation to ensure that the information is consistent with the expected content; and

si-15[2]

the information system validates information output from organization-defined software programs and/or applications to ensure that the information is consistent with the expected content.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing information output filtering; 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 validating information output; organizational personnel with information security responsibilities; system/network administrators; system developer].

Test: [select from: Organizational processes for validating information output; automated mechanisms supporting and/or implementing information output validation].