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:
- CFG-19_A01 a technology refresh schedule is planned for the system throughout the system development life cycle.
Assessment rigor: 1
Origin: 53A_R5_SA-03(03)[01] - CFG-19_A02 a technology refresh schedule is implemented for the system throughout the system development life cycle.
Assessment rigor: 1
Origin: 53A_R5_SA-03(03)[02] - CFG-19_A03 trusted sources to obtain software and data for system component and service refreshes are defined.
Assessment rigor: 1
Origin: 53A_R5_SI-14(01)_ODP - CFG-19_A04 the software and data employed during system component and service refreshes are obtained from organization-defined trusted sources.
Assessment rigor: 1
Origin: 53A_R5_SI-14(01) - CFG-19_A05 approved systems and system components are identified.
Assessment rigor: 3
Origin: 172A_3.4.1e[a] - CFG-19_A06 implemented system components are identified.
Assessment rigor: 3
Origin: 172A_3.4.1e[b] - CFG-19_A07 an authoritative source and repository are established to provide a trusted source and accountability for approved and implemented system components.
Assessment rigor: 3
Origin: 172A_3.4.1e[c] - CFG-19_A08 an authoritative source and repository are maintained to provide a trusted source and accountability for approved and implemented system components.
Assessment rigor: 3
Origin: 172A_3.4.1e[d] - CFG-19_A09 systems and system components to refresh from a known, trusted state are defined.
Assessment rigor: 3
Origin: 172A_3.14.4e_ODP[1] - CFG-19_A10 the frequency to refresh systems and systems components is defined.
Assessment rigor: 3
Origin: 172A_3.14.4e_ODP[2] - CFG-19_A11 a known, trusted state is identified for systems and system components.
Assessment rigor: 3
Origin: 172A_3.14.4e[a] - CFG-19_A12 systems and system components are refreshed from a known, trusted state per an organization-defined frequency.
Assessment rigor: 3
Origin: 172A_3.14.4e[b]
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Refresh from Trusted Sources |
- 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
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.