implementation of the system and information integrity policy and associated system and information integrity controls; and (vi) the organization disseminates formal documented system and information integrity procedures to elements within the organization having associated system and information integrity roles and responsibilities. Failure of the components to implement and enforce technical controls for fax technology and systems (including fax machines, System and servers, gateways, software, [Test: Communications [Test: and protocols) that transmit and - Technical Protection Policy [E-# OR - Technical receive sensitive information Controls for FAX and Procedures High W-#] Controls for FAX result in unsafe and machines] [NIST 800-53 w/ machines] ineffective communication DHS 4300A SC-1 systems, which could Not Entered (DHS-4.5.2.a)] Not Entered eventually lead to the loss of critical mission/business assets and information or to the disruption of DHS operations, functions and services. Configuration Failure to meet the [Test: [E-# OR Settings [NIST requirements for configuration High - Use of File W-#] w/ DHS 4300A [Test: settings listed below could lead Transfer
implementation of the system and information integrity policy and associated system and information integrity controls; and (vi) the organization disseminates formal documented system and information integrity procedures to elements within the organization having associated system and information integrity roles and responsibilities. [E-# OR W-#] System and Communications Protection Policy and Procedures [NIST 800-53 w/ DHS 4300A SC-1 (DHS-4.5.2.a)] [Test: - Technical Controls for FAX machines] Not Entered Failure of the components to implement and enforce technical controls for fax technology and systems (including fax machines, servers, gateways, software, and protocols) that transmit and receive sensitive information result in unsafe and ineffective communication systems, which could eventually lead to the loss of critical mission/business assets and information or to the disruption of DHS operations, functions and services. High [Test: - Technical Controls for FAX machines] Not Entered [E-# OR W-#] Configuration Settings [NIST w/ DHS 4300A [Test: Failure to meet the requirements for configuration settings listed below could lead High [Test: - Use of File Transfer
Security%20Assessment%20Report%20Extensible.docx