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-04_A01 a documented, up-to-date, complete, accurate and readily available inventory of systems and system components exists.
Assessment rigor: 1
Origin: 172A_3.4.3e[b] 171A_3.4.1[d] 172A_3.4.1e[b] 53A_R5_CM-08a.01 53A_R5_CM-08a.02 53A_R5_CM-08a.05 53A_R5_PM-05[01] - AST-04_A02 the system inventory includes hardware, software, firmware and documentation.
Assessment rigor: 1
Origin: 171A_3.4.1[e] - AST-04_A03 the inventory is maintained (reviewed / updated) throughout the system development life cycle.
Defined parameters: at least monthly
Assessment rigor: 1
Origin: 171A_3.4.1[f] 53A_R5_CM-08b. - AST-04_A04 approved systems and system components are identified.
Assessment rigor: 2
Origin: 172A_3.4.1e[a] - AST-04_A05 information deemed necessary to achieve effective systems and system component accountability is defined.
Assessment rigor: 3
Origin: 53A_R5_CM-08_ODP[01] - AST-04_A06 the frequency at which to update the inventory of systems and system components is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PM-05_ODP - AST-04_A07 the inventory of systems and system components is updated per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PM-05[02] - AST-04_A08 the frequency at which to review and update the system component inventory is defined.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 171A_R3_A.03.04.10.ODP[01] - AST-04_A09 an inventory of system components is developed and documented.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.10.a - AST-04_A10 the system component inventory is reviewed <A.03.04.10.ODP[01]: frequency>.
Defined parameters: at least quarterly
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.04.10.b[01] - AST-04_A11 the system component inventory is updated <A.03.04.10.ODP[01]: frequency>.
Defined parameters: at least quarterly
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.04.10.b[02]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Asset Inventories |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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