- Embedded 800-53 w/ DHS code could eventually lead to Passwords] 4300A SI-7 disclosure or compromise of Not Entered high-level information. Not Entered Failure to require to log out in accordance with the organization-defined of inactivity and/or description of when to log out Account [Test: AC-2(5).1 - could leave the system [E-# OR Management [NIST [Test: AC-2(5).1 - Inactivity Logout] vulnerable to improper High W-#] 800-53 w/ DHS Inactivity Logout] utilization of resources due to 4300A AC-2 (5)] Not Entered unmonitored usage times of Not Entered systems and non-compliance to access restrictions that are critical to the overall durability of organizational assets. Failure to ensure that the organization employs integrity verification to detect unauthorized changes to [Test: SI-7.1 - Software and [Test: SI-7.1 - organization-defined software, Software, Firmware, Information [E-# OR Software, Firmware, firmware, and information and Information Integrity [NIST High W-#] and Information could eventually lead to the Integrity] 800-53 w/ DHS Integrity] loss of organizational assets or 4300A SI-7] to the disruption of critical Not Entered Not Entered mission/business functions, services, and operations/processes. Failure to meet the media [Test: MP-5.1 - Media Media Transport [E-# OR transport requirements listed Transport] [NIST 800-53 w/ High W-#] [Test: MP-5.1 - below could lead to the DHS 4300A MP-5] Media Transport] compromise of the system or of Not Entered
800-53 w/ DHS 4300A SI-7 - Embedded Passwords] Not Entered code could eventually lead to disclosure or compromise of high-level information. Not Entered [E-# OR W-#] Account Management [NIST 800-53 w/ DHS 4300A AC-2 (5)] [Test: AC-2(5).1 - Inactivity Logout] Not Entered Failure to require to log out in accordance with the organization-defined of inactivity and/or description of when to log out could leave the system vulnerable to improper utilization of resources due to unmonitored usage times of systems and non-compliance to access restrictions that are critical to the overall durability of organizational assets. High [Test: AC-2(5).1 - Inactivity Logout] Not Entered [E-# OR W-#] Software and Information Integrity [NIST 800-53 w/ DHS 4300A SI-7] [Test: SI-7.1 - Software, Firmware, and Information Integrity] Not Entered Failure to ensure that the organization employs integrity verification to detect unauthorized changes to organization-defined software, firmware, and information could eventually lead to the loss of organizational assets or to the disruption of critical mission/business functions, services, and operations/processes. High [Test: SI-7.1 - Software, Firmware, and Information Integrity] Not Entered [E-# OR W-#] Media Transport [NIST 800-53 w/ DHS 4300A MP-5] [Test: MP-5.1 - Media Transport] Failure to meet the media transport requirements listed below could lead to the compromise of the system or of High [Test: MP-5.1 - Media Transport] Not Entered
Security%20Assessment%20Report%20Extensible.docx