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:
- NET-45.1_A01 cybersecurity / data privacy attributes associated with information, source and destination objects are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-04(01)_ODP[01] 53A_R5_AC-04(01)_ODP[02] - NET-45.1_A02 information objects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-04(01)_ODP[03] 53A_R5_AC-04(01)_ODP[04] - NET-45.1_A03 source objects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-04(01)_ODP[05] 53A_R5_AC-04(01)_ODP[06] - NET-45.1_A04 destination objects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-04(01)_ODP[07] 53A_R5_AC-04(01)_ODP[08] - NET-45.1_A05 information flow control policies as a basis for enforcement of flow control decisions are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-04(01)_ODP[09] - NET-45.1_A06 organization-defined cybersecurity / data privacy attributes associated with organization-defined information objects, organization-defined source objects and organization-defined destination objects are used to enforce organization-defined information flow control policies as a basis for flow control decisions.
Assessment rigor: 3
Origin: 53A_R5_AC-04(01)[01] 53A_R5_AC-04(01)[02] - NET-45.1_A07 secure information transfer solutions are defined.
Assessment rigor: 3
Origin: 172A_3.1.3e_ODP[1] - NET-45.1_A08 information flows between security domains on connected systems are identified.
Assessment rigor: 3
Origin: 172A_3.1.3e[a] - NET-45.1_A09 solutions are employed to control information flows between security domains on connected systems.
Assessment rigor: 3
Origin: 172A_3.1.3e[b]
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Object Security Attributes |
- Secure Controls Framework -
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