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-04.3_A01 the frequency at which to review approved exceptions is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - GOV-04.3_A02 approved exceptions are reviewed at the defined frequency against current risks and threats.
Assessment rigor: 1
Origin: SCF Created - GOV-04.3_A03 the determination of whether a reviewed exception is allowed to continue is documented, including the rationale and the approving individual or role.
Assessment rigor: 1
Origin: SCF Created - GOV-04.3_A04 exceptions determined not to continue are closed and the underlying non-conformity is remediated or re-submitted for approval.
Assessment rigor: 1
Origin: SCF Created - GOV-04.3_A05 records of exception reviews are retained that evidence the review date, the risks and threats considered and the continuation decision.
Assessment rigor: 2
Origin: SCF Created
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Periodic Review of Exceptions |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.