id: "SC-34(02)" title: "Integrity Protection on Read-only Media" family: "SC" family_name: "System and Communications Protection" sort_id: "sc-34.02" priority: "P1" implementation_level: "organization" parent: "SC-34" enhancement: True
Statement
Protect the integrity of information prior to storage on read-only media and control the media after such information has been recorded onto the media.
Guidance
Controls prevent the substitution of media into systems or the reprogramming of programmable read-only media prior to installation into the systems. Integrity protection controls include a combination of prevention, detection, and response.
Assessment Objective: the integrity of information is protected prior to storage on read-only media;
Assessment Objective: the media is controlled after such information has been recorded onto the media;
System and communications protection policy
procedures addressing non-modifiable executable programs
system design documentation
system configuration settings and associated documentation
system architecture
system audit records
system security plan
other relevant documents or records
System/network administrators
organizational personnel with information security responsibilities
organizational personnel installing, configuring, and/or maintaining the system
system developers/integrators
Mechanisms supporting and/or implementing the capability to protect information integrity on read-only media prior to storage and after information has been recorded onto the media