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 +##

sc-18(1)

mobile code  | identify unacceptable code / take correction actions

assessment objective:

Determine if:

sc-18(1)[1]

the organization defines unacceptable mobile code to be identified by the information system;

sc-18(1)[2]

the organization defines correctives actions to be taken when the information system identifies organization-defined unacceptable mobile code;

sc-18(1)[3]

the information system:

sc-18(1)[3][a]

identifies organization-defined unacceptable mobile code; and

sc-18(1)[3][b]

takes organization-defined corrective actions.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing mobile code; mobile code usage restrictions, mobile code implementation policy and procedures; information system design documentation; information system configuration settings and associated documentation; list of unacceptable mobile code; list of corrective actions to be taken when unacceptable mobile code is identified; information system monitoring records; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel with responsibilities for managing mobile code].

Test: [select from: Automated mechanisms supporting and/or implementing mobile code detection, inspection, and corrective capability].