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:

• SEA-25_A01 the logical and physical location where the system resides is planned considering physical and environmental hazards.
  Assessment rigor: 1
  Origin: 53A_R5_PE-23a. 53A_R5_SC-36_ODP[04]
• SEA-25_A02 for existing facilities, physical and environmental hazards are considered in the organizational risk management strategy.
  Assessment rigor: 1
  Origin: 53A_R5_PE-23b.
• SEA-25_A03 processing components to be distributed across multiple locations/domains are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-36_ODP[01]
• SEA-25_A04 storage components to be distributed across multiple locations/domains are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-36_ODP[02] 53A_R5_SC-36_ODP[03]
• SEA-25_A05 processing components are distributed across organization-defined locations.
  Assessment rigor: 1
  Origin: 53A_R5_SC-36[01]
• SEA-25_A06 storage components are distributed across organization-defined locations.
  Assessment rigor: 1
  Origin: 53A_R5_SC-36[02]
• SEA-25_A07 system functions or resources to distribute and relocate are defined.
  Assessment rigor: 3
  Origin: 172A_3.13.5e_ODP[1]
• SEA-25_A08 frequency to distribute and relocate system functions or resources is defined.
  Assessment rigor: 3
  Origin: 172A_3.13.5e_ODP[2]
• SEA-25_A09 system functions or resources are distributed and relocated frequency.
  Assessment rigor: 3
  Origin: 172A_3.13.5e[a]

Verknüpfte Vorgänge

• Secure Controls Framework -

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