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:

• THR-13_A01 a cyber threat capability is established and maintained to search for Indicators of Compromise (IOC) in organizational systems.
  Assessment rigor: 1
  Origin: 53A_R5_RA-10a.01
• THR-13_A02 a cyber threat capability is established and maintained to detect, track and disrupt threats that evade existing controls.
  Assessment rigor: 1
  Origin: 53A_R5_RA-10a.02
• THR-13_A03 cyber threat hunting activities are conducted according to an organization-defined frequency and/or organization-defined event to detect, track and disrupt threats that evade existing controls.
  Assessment rigor: 3
  Origin: 172A_3.11.2e[b] 172A_3.11.2e[c] 53A_R5_RA-10b.
• THR-13_A04 sensors and monitoring capabilities to be relocated are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-48_ODP[01]
• THR-13_A05 locations to where sensors and monitoring capabilities are to be relocated are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-48_ODP[02]
• THR-13_A06 conditions or circumstances for relocating sensors and monitoring capabilities are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-48_ODP[03]
• THR-13_A07 sensors and monitoring capabilities are relocated to locations under organization-defined conditions or circumstances.
  Assessment rigor: 3
  Origin: 53A_R5_SC-48
• THR-13_A08 Indicators of Compromise (IOC) are defined.
  Assessment rigor: 3
  Origin: 172A_3.11.2e[a]
• THR-13_A09 organizational systems to search for Indicators of Compromise (IOC) are defined.
  Assessment rigor: 3
  Origin: 172A_3.11.2e_ODP[4]
• THR-13_A10 the frequency with which to conduct cyber threat hunting activities is defined.
  Assessment rigor: 3
  Origin: 172A_3.11.2e_ODP[1] 172A_3.11.2e_ODP[2] 53A_R5_RA-10_ODP
• THR-13_A11 the event triggering cyber threat hunting activities is defined.
  Assessment rigor: 3
  Origin: 172A_3.11.2e_ODP[3]

Propojené úkoly

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