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

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• Secure Controls Framework -

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