SI-14(1)

Requirement

Obtain software and data employed during system component and service refreshes from the following trusted sources: [Assignment: organization-defined trusted sources].

Discussion

Trusted sources include software and data from write-once, read-only media or from selected offline secure storage facilities.

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing non-persistence for system components; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel responsible for obtaining component and service refreshes from trusted sources; organizational personnel with information security responsibilities].

Test

[SELECT FROM: Organizational processes for defining and obtaining component and service refreshes from trusted sources; automated mechanisms supporting and/or implementing component and service refreshes].

ID	Assessment Objectives
SI-14(01)	the software and data employed during system component and service refreshes are obtained from <SI-14(01)_ODP trusted sources>.

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