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:

• AST-08_A01 an inventory of Technology Assets, Applications, Services and/or Data (TAASD) is maintained and is dynamically updated as assets are added, changed or removed.
  Assessment rigor: 2
  Origin: SCF Created
• AST-08_A02 the contextual attributes to be captured for each inventoried Technology Asset, Application, Service and/or Data (TAASD) entry (e.g., owner, location, criticality, data sensitivity, dependencies, software and configuration details) are defined and populated.
  Assessment rigor: 1
  Origin: SCF Created
• AST-08_A03 inventory data is used to detect anomalies, including unknown, unexpected or non-conforming assets.
  Assessment rigor: 1
  Origin: SCF Created
• AST-08_A04 inventory data is used to manage vulnerabilities, including identifying affected assets and prioritizing remediation.
  Assessment rigor: 1
  Origin: SCF Created
• AST-08_A05 inventory data is used to maintain compliance, including determining which assets are within the scope of statutory, regulatory and/or contractual obligations.
  Assessment rigor: 1
  Origin: SCF Created
• AST-08_A06 inventory data is used to maintain resilient capabilities, including identifying the assets that support business-critical functions and their recovery.
  Assessment rigor: 1
  Origin: SCF Created

Propojené úkoly

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

  Terms & Conditions

  The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.