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-22.1_A01 authorized individuals are permitted to use an external system to access the system or to process, store or transmit organization-controlled information only after verification of the implementation of controls on the external system as specified in the organization's cybersecurity / data privacy policies and cybersecurity / data privacy plans (if applicable).
Assessment rigor: 1
Origin: 53A_R5_AC-20(01)(a) - DCH-22.1_A02 authorized individuals are permitted to use an external system to access the system or to process, store or transmit organization-controlled information only after retention of approved system connection or processing agreements with the organizational entity hosting the external system (if applicable).
Assessment rigor: 3
Origin: 53A_R5_AC-20(01)(b)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Limits of Authorized Use To Process, Store and/or Transmit Data |
- Secure Controls Framework -
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