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:

• IAO-03_A01 assessments are defined as (1) organization-level, (2) mission/business process-level, or (3) system/application/service-level.
  Assessment rigor: 1
  Origin: 53A_R5_AC-01_ODP[03] 53A_R5_AT-01_ODP[03] 53A_R5_AU-01_ODP[03] 53A_R5_CA-01_ODP[03] 53A_R5_CM-01_ODP[03] 53A_R5_CP-01_ODP[03] 53A_R5_IA-01_ODP[03] 53A_R5_IR-01_ODP[03] 53A_R5_MA-01_ODP[03] 53A_R5_MP-01_ODP[03] 53A_R5_PE-01_ODP[03] 53A_R5_PL-01_ODP[03] 53A_R5_PS-01_ODP[03] 53A_R5_PT-01_ODP[03] 53A_R5_RA-01_ODP[03] 53A_R5_SA-01_ODP[03] 53A_R5_SC-01_ODP[03] 53A_R5_SI-01_ODP[03] 53A_R5_SR-01_ODP[03]
• IAO-03_A02 the scope of assessments is established by defining the assessment boundary, according to people, processes and technology that directly or indirectly impact the confidentiality, integrity, availability and safety of the data and systems under review.
  Assessment rigor: 1
  Origin: 172A_3.14.3e_ODP[1]

Свързани задачи

• Secure Controls Framework -

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