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:
- CHG-07_A01 changes to the system are tested before finalizing the implementation of the changes.
Assessment rigor: 1
Origin: 53A_R5_CM-03(02)[01] - CHG-07_A02 changes to the system are validated before finalizing the implementation of the changes.
Assessment rigor: 1
Origin: 53A_R5_CM-03(02)[02] - CHG-07_A03 changes to the system are documented before finalizing the implementation of the changes.
Assessment rigor: 1
Origin: 53A_R5_CM-03(02)[03] - CHG-07_A04 the frequency at which changes are to be reviewed is defined.
Assessment rigor: 3
Origin: 53A_R5_CM-03(07)_ODP[01] - CHG-07_A05 the circumstances under which changes are to be reviewed are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-03(07)_ODP[02] - CHG-07_A06 changes to the system are reviewed organization-defined frequency or when organization-defined circumstances to determine whether unauthorized changes have occurred.
Assessment rigor: 3
Origin: 53A_R5_CM-03(07) - CHG-07_A07 systems or system components that implement the security design principle of secure system modification are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-08(31)_ODP - CHG-07_A08 systems or system components implement the security design principle of secure system modification.
Assessment rigor: 3
Origin: 53A_R5_SA-08(31) - CHG-07_A09 approved configuration-controlled changes to the system are documented.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.03.c[02]
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | Test, Validate & Document Changes |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
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