Dílčí úkoly
| Název | Popis |
|---|---|
| Loss of Accountability / Attribution | Actions, transactions, asset ownership or other relevant activity cannot be reliably attributed to an accountable individual, service or system, impairing traceability, non-repudiation and enforcement. |
| Excessive or Unauthorized Privilege | Users, services or systems obtain or retain privileges beyond those required for authorized duties, increasing the ability to access, change, disclose or disrupt protected resources. |
| Unauthorized Privilege Elevation | An actor, account, service or process gains privileges beyond its authorized level, enabling access to restricted functions, data or administrative capabilities. |
| Unauthorized Access | Individuals, groups, services, devices or processes gain access to Technology Assets, Applications, Services, Data and/or Facilities (TAASDF) without appropriate authorization. |
| Loss of Accountability / Attribution | Actions, transactions, asset ownership or other relevant activity cannot be reliably attributed to an accountable individual, service or system, impairing traceability, non-repudiation and enforcement. |
| Excessive or Unauthorized Privilege | Users, services or systems obtain or retain privileges beyond those required for authorized duties, increasing the ability to access, change, disclose or disrupt protected resources. |
| Unauthorized Privilege Elevation | An actor, account, service or process gains privileges beyond its authorized level, enabling access to restricted functions, data or administrative capabilities. |
| Unauthorized Access | Individuals, groups, services, devices or processes gain access to Technology Assets, Applications, Services, Data and/or Facilities (TAASDF) without appropriate authorization. |
| Identity Compromise / Impersonation | A user, service or machine identity is compromised, spoofed or hijacked, allowing an unauthorized actor to authenticate or operate as a trusted identity. |
| Loss of Accountability / Attribution | Actions, transactions, asset ownership or other relevant activity cannot be reliably attributed to an accountable individual, service or system, impairing traceability, non-repudiation and enforcement. |
| Excessive or Unauthorized Privilege | Users, services or systems obtain or retain privileges beyond those required for authorized duties, increasing the ability to access, change, disclose or disrupt protected resources. |
| Unauthorized Privilege Elevation | An actor, account, service or process gains privileges beyond its authorized level, enabling access to restricted functions, data or administrative capabilities. |
| Unauthorized Access | Individuals, groups, services, devices or processes gain access to Technology Assets, Applications, Services, Data and/or Facilities (TAASDF) without appropriate authorization. |
| Identity Compromise / Impersonation | A user, service or machine identity is compromised, spoofed or hijacked, allowing an unauthorized actor to authenticate or operate as a trusted identity. |
| Loss of Accountability / Attribution | Actions, transactions, asset ownership or other relevant activity cannot be reliably attributed to an accountable individual, service or system, impairing traceability, non-repudiation and enforcement. |
| Excessive or Unauthorized Privilege | Users, services or systems obtain or retain privileges beyond those required for authorized duties, increasing the ability to access, change, disclose or disrupt protected resources. |
| Unauthorized Privilege Elevation | An actor, account, service or process gains privileges beyond its authorized level, enabling access to restricted functions, data or administrative capabilities. |
| Unauthorized Access | Individuals, groups, services, devices or processes gain access to Technology Assets, Applications, Services, Data and/or Facilities (TAASDF) without appropriate authorization. |
| Identity Compromise / Impersonation | A user, service or machine identity is compromised, spoofed or hijacked, allowing an unauthorized actor to authenticate or operate as a trusted identity. |
- 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.