This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination CA_04_1_1_2

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A CA-04(01) .01

Question: Do organizational records show that assessment of security controls is performed by individuals without any perceived or actual conflicts of interest with respect to the operational chain of command associated with the information system ?

Answered by: BOSTON::JOHNSON

As part of Manual Examination group: ASSESSMENT

Answer: YES

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.