SI-10(2)

Requirement

Review and resolve input validation errors within [Assignment: organization-defined time period].

Discussion

Resolution of input validation errors includes correcting systemic causes of errors and resubmitting transactions with corrected input. Input validation errors are those related to the information inputs defined by the organization in the base control (SI-10).

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing information input validation; system design documentation; system configuration settings and associated documentation; review records of information input validation errors and resulting resolutions; information input validation error logs or records; system audit records; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel responsible for information input validation; organizational personnel with information security responsibilities; system/network administrators].

Test

[SELECT FROM: Organizational processes for the review and resolution of input validation errors; mechanisms supporting and/or implementing the review and resolution of input validation errors].

ID	Assessment Objectives
SI-10(02)[02]	input validation errors are resolved within <SI-10(02)_ODP[02] time period>.
SI-10(02)[01]	input validation errors are reviewed within <SI-10(02)_ODP[01] time period>;

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