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.

Return to Main Page
Invasive Testing CM_03_1_1_31

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

NIST SP 800-53A CM-03(01) .01(ii)

Question: Were low level design documents used in testing the add-on mechanism to notify appropriate change control approval authorities ?

Answered by: BOSTON::GRANT

As part of Invasive Testing group: TEST_ADD_CONF_NOTIFY

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.