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:

• IAC-25.1_A01 access to sensitive / regulated data is restricted to only those individuals whose job requires such access.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-25.1_A02 access to <A.03.01.05.ODP[01]: security functions> is authorized.
  Defined parameters: at a minimum and if applicable: establishing system accounts and assigning privileges, configuring access authorizations, configuring settings for events to be audited, establishing vulnerability scanning parameters, establishing intrusion detection parameters, and managing audit information
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.05.b[01]
• IAC-25.1_A03 access to <A.03.01.05.ODP[02]: security-relevant information> is authorized.
  Defined parameters: at a minimum and if applicable: threat and vulnerability information, filtering rules for routers or firewalls, configuration parameters for security services, cryptographic key management information, security architecture, access control lists, and audit information
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.05.b[02]
• IAC-25.1_A04 the incident response plan is protected from unauthorized disclosure.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.06.05.d

Verknüpfte Vorgänge

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  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.