Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• GOV-13_A01 an executive steering committee, or advisory board, evaluates business practices for possible forced exfiltration of sensitive / regulated information (e.g., Intellectual Property (IP)) to a host government for purposes of market access or market management practices.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• GOV-13_A02 documented measures enable the executive steering committee, or advisory board, to identify and evaluate host nation business practices that could result in the forced exfiltration of sensitive / regulated information (e.g., Intellectual Property (IP)) to the host government for purposes of market access or market management practices.
  Assessment rigor: 1
  Origin: SCF Created
• GOV-13_A03 actions are taken to prevent and/or block potential instances that enable the forced exfiltration of sensitive / regulated information (e.g., Intellectual Property (IP)) to the host government for purposes of market access or market management practices.
  Assessment rigor: 1
  Origin: SCF Created

Свързани задачи

• Secure Controls Framework -

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