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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Invasive Testing CM_05_1_I_II_14

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

NIST SP 800-53A CM-05 .01(i)

Question: Were high-level design documents or high-level description of integration into the operational environment used in testing the change control process and associated restrictions for changes to the information system ?

Answered by: BOSTON::ADAMS

As part of Invasive Testing group: TEST_ADD_CONF

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.