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SI-6(2)Automation Support For Distributed Testing

>Control Description

Implement automated mechanisms to support the management of distributed security and privacy function testing.

>Supplemental Guidance

The use of automated mechanisms to support the management of distributed function testing helps to ensure the integrity, timeliness, completeness, and efficacy of such testing.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies and procedures govern automation support for distributed testing?
  • Who is responsible for monitoring system and information integrity?
  • How frequently are integrity monitoring processes reviewed and updated?

Technical Implementation:

  • What technical controls detect and respond to automation support for distributed testing issues?
  • How are integrity violations identified and reported?
  • What automated tools support system and information integrity monitoring?

Evidence & Documentation:

  • Can you provide recent integrity monitoring reports or alerts?
  • What logs demonstrate that SI-6(2) is actively implemented?
  • Where is evidence of integrity monitoring maintained and for how long?

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