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-03_A01 changes to the system are reviewed.
Assessment rigor: 1
Origin: 171A_3.4.3[b] - CHG-03_A02 changes to the system are approved or disapproved.
Assessment rigor: 1
Origin: 171A_3.4.3[c] - CHG-03_A03 approved configuration-controlled changes to the system are implemented.
Assessment rigor: 1
Origin: 171A_R3_A.03.04.03.c[01] - CHG-03_A04 changes to the system are logged.
Assessment rigor: 2
Origin: 171A_3.4.3[d] - CHG-03_A05 changes to the system are tracked.
Assessment rigor: 2
Origin: 171A_3.4.3[a] - CHG-03_A06 the types of changes to the system that are configuration-controlled are defined.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.03.a
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Configuration Change Control |
- 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.