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-37_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]
• AST-37_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]
• AST-37_A03 system pre-production environments are protected commensurate with risk throughout the system development life cycle for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-03(01)

Verknüpfte Vorgänge

• Secure Controls Framework -

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  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.