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:

• AST-23_A01 the organization governs a process by which employees return all organizational assets in their possession within an organization-defined period following termination of employment.
  Defined parameters: no more than 5 business days following termination
  Assessment rigor: 1
  Origin: SCF Created
• AST-23_A02 the organization governs a process by which third-party users return all organizational assets in their possession within an organization-defined period following termination of the contract or agreement.
  Defined parameters: no more than 5 business days following termination of the contract or agreement
  Assessment rigor: 1
  Origin: SCF Created
• AST-23_A03 upon termination of individual employment, security-related system property is retrieved.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.09.02.a.03

Verknüpfte Vorgänge

• Secure Controls Framework -

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