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:
- GOV-11_A01 roles and responsibilities exist to compel data and/or process owners to operationalize security, compliance and resilience practices for the Technology Assets, Applications, Services and/or Data (TAASD) under their control.
Assessment rigor: 1
Origin: SCF Created - GOV-11_A02 Individual Contributor (IC) performance reviews cover how data and/or process owners operationalized security, compliance and resilience practices for the Technology Assets, Applications, Services and/or Data (TAASD) under their control.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - GOV-11_A03 organization-defined systems security engineering principles are applied to the development or modification of the system and system components.
Defined parameters: at a minimum, the systems security engineering principles described in NIST SP 800-160
Assessment rigor: 3
Origin: SCF Created - GOV-11_A04 <A.03.16.01.ODP[01]: systems security engineering principles> are applied to the development or modification of the system and system components.
Defined parameters: Guidance: At a minimum, documentation that provides user and administrator guidance for the implementation and operation of controls. The level of detail required in such documentation should be based on the degree to which organizations depend on the capabilities, functions, or mechanisms to meet risk response expectations. Requirements can include mandated configuration settings that specify allowed functions, ports, protocols, and services. Acceptance criteria for systems, system components, and system services are defined in the same manner as the criteria for any organizational acquisition or procurement.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.16.01
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Operationalizing Security, Compliance & Resilience Capabilities |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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