NO-09—Domain Name Services Security Extensions (DNSSec)
>Control Description
Organization establishes a DNSSec implementation standard and uses mechanisms to verify the DNS infrastructure for compliance.
Theme
Process
Type
Preventive
Policy/Standard
Network Security Standard>Implementation Guidance
1. Ensure that a process is defined and documented for a DNSSec implementation. 2. Ensure appropriate mechanism are in place to validate DNS infrastructure for compliance.
>Testing Procedure
1. Inspect documentation to determine whether requirements have been defined that outlines a DNSSec implementation. 2. Review a sample of DNS infrastructure used and ensure that they are following the DNSSec implementation requirements.
>Audit Artifacts
E-NO-01
E-NO-11
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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