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:
- TDA-08.3_A01 administrator documentation for the system, system component or system service that describes the secure configuration of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.01[01] - TDA-08.3_A02 administrator documentation for the system, system component or system service that describes the secure installation of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.01[02] - TDA-08.3_A03 administrator documentation for the system, system component or system service that describes the secure operation of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.01[03] - TDA-08.3_A04 administrator documentation for the system, system component or system service that describes the effective use of cybersecurity / data privacy functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.02[01] 53A_R5_SA-05a.02[03] - TDA-08.3_A05 administrator documentation for the system, system component or system service that describes the effective maintenance of cybersecurity / data privacy functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.02[02] 53A_R5_SA-05a.02[04] - TDA-08.3_A06 user documentation for the system, system component or system service that describes user-accessible cybersecurity / data privacy functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.01[01] 53A_R5_SA-05b.01[03] - TDA-08.3_A07 user documentation for the system, system component or system service that describes how to effectively use those (user-accessible cybersecurity / data privacy) functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.01[02] 53A_R5_SA-05b.01[04] - TDA-08.3_A08 user documentation for the system, system component or system service that describes methods for user interaction, which enable individuals to use the system, component or service in a more secure manner is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.02[01] - TDA-08.3_A09 user documentation for the system, system component or system service that describes methods for user interaction, which enable individuals to use the system, component or service to protect individual privacy is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.02[02] - TDA-08.3_A10 user documentation for the system, system component or system service that describes user responsibilities for maintaining the cybersecurity / data privacy of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.03[01] 53A_R5_SA-05b.03[02] - TDA-08.3_A11 actions to take when system, system component or system service documentation is either unavailable or nonexistent are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-05_ODP[01] - TDA-08.3_A12 personnel or roles to distribute system documentation to is/are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-05_ODP[02] - TDA-08.3_A13 administrator documentation for the system, system component or system service that describes known vulnerabilities regarding the configuration of administrative or privileged functions is obtained or developed.
Assessment rigor: 3
Origin: 53A_R5_SA-05a.03[01] - TDA-08.3_A14 administrator documentation for the system, system component or system service that describes known vulnerabilities regarding the use of administrative or privileged functions is obtained or developed.
Assessment rigor: 3
Origin: 53A_R5_SA-05a.03[02] - TDA-08.3_A15 attempts to obtain system, system component or system service documentation when such documentation is either unavailable or nonexistent is documented.
Assessment rigor: 3
Origin: 53A_R5_SA-05c.[01] - TDA-08.3_A16 after attempts to obtain system, system component or system service documentation when such documentation is either unavailable or nonexistent, actions are taken in response.
Assessment rigor: 3
Origin: 53A_R5_SA-05c.[02] - TDA-08.3_A17 documentation is distributed to personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_SA-05d.
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Administrator Documentation |
- 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.