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:
- NET-07_A01 out-of-band channels to be employed for the physical delivery or electronic transmission of information, system components or devices to individuals or the system are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-37_ODP[01] - NET-07_A02 out-of-band channels are employed for the physical delivery or electronic transmission of information, system components or devices to individuals or systems.
Assessment rigor: 1
Origin: 53A_R5_SC-37 - NET-07_A03 information, system components or devices to employ out-of-band-channels for physical delivery or electronic transmission are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-37_ODP[02] - NET-07_A04 individuals or systems to which physical delivery or electronic transmission of information, system components or devices is to be achieved via the employment of out-of-band channels are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-37_ODP[03] - NET-07_A05 controls to be employed to ensure that only designated individuals or systems receive specific information, system components or devices are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-37(01)_ODP[01] - NET-07_A06 individuals or systems designated to receive specific information, system components or devices are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-37(01)_ODP[02] - NET-07_A07 information, system components or devices that only individuals or systems are designated to receive are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-37(01)_ODP[03] - NET-07_A08 organization-defined controls are employed to ensure that only authorized individuals or systems receive information, system components or devices.
Assessment rigor: 3
Origin: 53A_R5_SC-37(01)
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Out-of-Band Channels |
- 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.