EvidenceSheet

SC-30 Concealment and Misdirection. Employ the following concealment and misdirection techniques for [organization-defined] at [organization-defined] to confuse and mislead adversaries: [organization-defined]

Concealment and Misdirection. Employ the following concealment and misdirection techniques for [organization-defined] at [organization-defined] to confuse and mislead adversaries: [organization-defined].

5
artefacts
1
held by a system
2
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

  • Configuration or design evidence implementing each technique · Cloud console / configuration management

periodic reviewEvidence produced at each review

  • Records of adversary activity observed or misdirected during the period · Document repository
  • Evidence the techniques do not impair legitimate operation or troubleshooting · Document repository

governing documentDocuments that govern the control

  • The defined concealment and misdirection techniques employed, and the systems and time periods they apply to · Document repository
  • Rationale linking each technique to the adversary behaviour it is intended to confuse · Document repository

First move

Mostly documents and reviews. Pull the 1 system-held artefact from your Cloud console / configuration management on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

Build my evidence sheet

SC-29 Heterogeneity. Employ a diverse set of information technologies for the following system components in the implementation of the system: [organization-defined] · SC-31 Covert Channel Analysis. Perform a covert channel analysis to identify those aspects of communications within the system that are potential avenues for covert [organization-defined] channels; and Estimate the maximum bandwidth of those channels