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:
- PES-14.4_A01 automated mechanisms used to maintain visitor access records are defined.
Assessment rigor: 1
Origin: 53A_R5_PE-08(01)_ODP[01] - PES-14.4_A02 automated mechanisms used to review visitor access records are defined.
Assessment rigor: 1
Origin: 53A_R5_PE-08(01)_ODP[02] - PES-14.4_A03 visitor access records are maintained using automated mechanisms.
Assessment rigor: 1
Origin: 53A_R5_PE-08(01)[01] - PES-14.4_A04 visitor access records are reviewed using automated mechanisms.
Assessment rigor: 1
Origin: 53A_R5_PE-08(01)[02]
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Automated Records Management & Review |
- Secure Controls Framework -
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