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:
- DCH-04.2_A01 a system media downgrading process is defined.
Assessment rigor: 1
Origin: 53A_R5_MP-08_ODP[01] - DCH-04.2_A02 system media requiring downgrading is defined.
Assessment rigor: 1
Origin: 53A_R5_MP-08_ODP[02] - DCH-04.2_A03 a system media downgrading process is established.
Assessment rigor: 1
Origin: 53A_R5_MP-08a.[01] - DCH-04.2_A04 the system media downgrading process includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information.
Assessment rigor: 1
Origin: 53A_R5_MP-08a.[02] - DCH-04.2_A05 there is verification that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed.
Assessment rigor: 1
Origin: 53A_R5_MP-08b.[01] - DCH-04.2_A06 there is verification that the system media downgrading process is commensurate with the access authorizations of the potential recipients of the downgraded information.
Assessment rigor: 3
Origin: 53A_R5_MP-08b.[02] - DCH-04.2_A07 system media requiring downgrading is identified.
Assessment rigor: 3
Origin: 53A_R5_MP-08c. - DCH-04.2_A08 the identified system media is downgraded using the system media downgrading process.
Assessment rigor: 3
Origin: 53A_R5_MP-08d. - DCH-04.2_A09 system media containing sensitive and/or regulated information is identified.
Assessment rigor: 3
Origin: 53A_R5_MP-08(03)[01] - DCH-04.2_A10 system media containing sensitive and/or regulated information is downgraded prior to public release.
Assessment rigor: 3
Origin: 53A_R5_MP-08(03)[02]
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Data Reclassification |
- 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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