+PM-07(01) Offloading
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PM-07(01) Offloading
Control
Offload [Assignement: non-essential functions or services] to other systems, system components, or an external provider.
Discussion
Not every function or service that a system provides is essential to organizational mission or business functions. Printing or copying is an example of a non-essential but supporting service for an organization. Whenever feasible, such supportive but non-essential functions or services are not co-located with the functions or services that support essential mission or business functions. Maintaining such functions on the same system or system component increases the attack surface of the organization’s mission-essential functions or services. Moving supportive but non-essential functions to a non-critical system, system component, or external provider can also increase efficiency by putting those functions or services under the control of individuals or providers who are subject matter experts in the functions or services.
Assessment Objective
[Assignement: non-essential functions or services] are offloaded to other systems, system components, or an external provider.
Assessment Method
Examine
Information security program plan
privacy program plan
enterprise architecture documentation
procedures addressing enterprise architecture development
procedures for identifying and offloading functions or services
results of risk assessments of enterprise architecture
other relevant documents or records
Interview
Organizational personnel with information security and privacy program planning and plan implementation responsibilities
organizational personnel responsible for developing enterprise architecture
organizational personnel responsible for risk assessments of enterprise architecture
organizational personnel with information security and privacy responsibilities
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
Linkede sager
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