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:
- NET-05.2_A01 internal connections of organization-defined system components to the system are authorized.
Assessment rigor: 1
Origin: 53A_R5_CA-09a. - NET-05.2_A02 for each internal connection, the interface characteristics are documented.
Assessment rigor: 1
Origin: 53A_R5_CA-09b.[01] - NET-05.2_A03 for each internal connection, the security requirements are documented.
Assessment rigor: 1
Origin: 53A_R5_CA-09b.[02] - NET-05.2_A04 for each internal connection, the privacy requirements are documented.
Assessment rigor: 1
Origin: 53A_R5_CA-09b.[03] - NET-05.2_A05 for each internal connection, the nature of the information communicated is documented.
Assessment rigor: 1
Origin: 53A_R5_CA-09b.[04] - NET-05.2_A06 internal system connections are terminated after organization-defined conditions.
Assessment rigor: 1
Origin: 53A_R5_CA-09c. - NET-05.2_A07 the continued need for each internal connection is reviewed organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CA-09d. - NET-05.2_A08 system components or classes of components requiring internal connections to the system are defined.
Assessment rigor: 3
Origin: 53A_R5_CA-09_ODP[01] - NET-05.2_A09 conditions requiring termination of internal connections are defined.
Assessment rigor: 3
Origin: 53A_R5_CA-09_ODP[02] - NET-05.2_A10 frequency at which to review the continued need for each internal connection is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_CA-09_ODP[03]
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Internal System Connections |
- 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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