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:

• THR-02_A01 a threat awareness program that includes a cross-organization information-sharing capability for threat intelligence is implemented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-16
• THR-02_A02 sources of threat intelligence are defined.
  Assessment rigor: 1
  Origin: 172A_3.11.1e_ODP[1]
• THR-02_A03 a risk assessment methodology is identified.
  Assessment rigor: 1
  Origin: 172A_3.11.1e[a]
• THR-02_A04 sources of threat intelligence are employed as part of a risk assessment to guide and inform the development of organizational systems and security architectures.
  Assessment rigor: 1
  Origin: 172A_3.11.1e[b]
• THR-02_A05 sources of threat intelligence are employed as part of a risk assessment to guide and inform the selection of security solutions.
  Assessment rigor: 1
  Origin: 172A_3.11.1e[c]
• THR-02_A06 sources of threat intelligence are employed as part of a risk assessment to guide and inform system monitoring activities.
  Assessment rigor: 1
  Origin: 172A_3.11.1e[d]
• THR-02_A07 sources of threat intelligence are employed as part of a risk assessment to guide and inform threat hunting activities.
  Assessment rigor: 1
  Origin: 172A_3.11.1e[e]
• THR-02_A08 sources of threat intelligence are employed as part of a risk assessment to guide and inform response and recovery activities.
  Assessment rigor: 1
  Origin: 172A_3.11.1e[f]
• THR-02_A09 contact is established and institutionalized with selected groups and associations within the cybersecurity / data privacy community to facilitate ongoing security education and training for organizational personnel.
  Assessment rigor: 3
  Origin: 53A_R5_PM-15a.[01] 53A_R5_PM-15a.[02]
• THR-02_A10 contact is established and institutionalized with selected groups and associations within the cybersecurity / data privacy community to maintain currency with recommended security practices, techniques and technologies.
  Assessment rigor: 3
  Origin: 53A_R5_PM-15b.[01] 53A_R5_PM-15b.[02]
• THR-02_A11 contact is established and institutionalized with selected groups and associations within the cybersecurity / data privacy community to share current security information, including threats, vulnerabilities and incidents.
  Assessment rigor: 3
  Origin: 53A_R5_PM-15c.[01] 53A_R5_PM-15c.[02]
• THR-02_A12 threat management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• THR-02_A13 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support threat management operations.
  Assessment rigor: 1
  Origin: SCF Created
• THR-02_A14 responsibility and authority for the performance of threat management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• THR-02_A15 personnel performing threat management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Verknüpfte Vorgänge

• Secure Controls Framework -

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