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-02_A01 an organization-wide cybersecurity / data privacy governance program is developed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-01a.[01]
• GOV-02_A02 the cybersecurity / data privacy governance program addresses management commitment.
  Assessment rigor: 1
  Origin: 53A_R5_PM-01a.02[03]
• GOV-02_A03 the cybersecurity / data privacy governance program addresses statutory, regulatory and/or contractual compliance obligations.
  Assessment rigor: 1
  Origin: 53A_R5_PM-01a.02[05]
• GOV-02_A04 the cybersecurity / data privacy governance program is protected from unauthorized disclosure.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01c.[01]
• GOV-02_A05 the cybersecurity / data privacy governance program is protected from unauthorized modification.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01c.[02]
• GOV-02_A06 the cybersecurity / data privacy governance program is disseminated.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.[02]
• GOV-02_A07 the cybersecurity / data privacy governance program provides an overview of the requirements for the security program.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.01[01]
• GOV-02_A08 the cybersecurity / data privacy governance program provides a description of the security program management controls in place or planned for meeting those requirements.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.01[02]
• GOV-02_A09 the cybersecurity / data privacy governance program provides a description of the common controls in place or planned for meeting those requirements.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.01[03]
• GOV-02_A10 the cybersecurity / data privacy governance program includes the identification and assignment of roles.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.02[01]
• GOV-02_A11 the cybersecurity / data privacy governance program includes the identification and assignment of responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.02[02]
• GOV-02_A12 the cybersecurity / data privacy governance program addresses coordination among organizational entities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.02[04]
• GOV-02_A13 the cybersecurity / data privacy governance program reflects the coordination among the organizational entities responsible for cybersecurity / data privacy.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.03
• GOV-02_A14 the cybersecurity / data privacy governance program is approved by a senior official with responsibility and accountability for the risk being incurred to organizational operations.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01a.04
• GOV-02_A15 the frequency at which to review / update the organization-wide cybersecurity / data privacy governance program is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-01_ODP[01]
• GOV-02_A16 events that trigger the review / update of the organization-wide cybersecurity / data privacy governance program are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01_ODP[02]
• GOV-02_A17 the cybersecurity / data privacy governance program is reviewed / updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01b.[01]
• GOV-02_A18 the cybersecurity / data privacy governance program is reviewed / updated following events.
  Assessment rigor: 3
  Origin: 53A_R5_PM-01b.[02]
• GOV-02_A19 cybersecurity & data protection governance operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• GOV-02_A20 resources are assigned to support cybersecurity & data protection governance operations (e.g., people, processes, technologies, data and/or facilities)
  Assessment rigor: 1
  Origin: SCF Created
• GOV-02_A21 responsibility and authority for the performance of cybersecurity & data protection governance-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• GOV-02_A22 personnel performing cybersecurity & data protection governance-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created
• GOV-02_A23 the design of security, compliance and resilience governance controls is documented.
  Assessment rigor: 1
  Origin: SCF Created
• GOV-02_A24 security, compliance and resilience governance controls are monitored to determine whether they are implemented and operating as designed.
  Assessment rigor: 1
  Origin: SCF Created

Verknüpfte Vorgänge

• Secure Controls Framework -

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