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:
- END-03.4_A01 the use of binary or machine-executable code is prohibited when it originates from sources with limited or no warranty or without the provision of source code.
Assessment rigor: 1
Origin: 53A_R5_CM-07(08)(a) - END-03.4_A02 exceptions to the prohibition of binary or machine-executable code from sources with limited or no warranty or without the provision of source code are allowed only for compelling mission or operational requirements.
Assessment rigor: 1
Origin: 53A_R5_CM-07(08)(b)[01] - END-03.4_A03 exceptions to the prohibition of binary or machine-executable code from sources with limited or no warranty or without the provision of source code are allowed only with the approval of the authorizing official.
Assessment rigor: 1
Origin: 53A_R5_CM-07(08)(b)[02]
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Binary or Machine-Executable Code |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.