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-09_A01 automated asset discovery tools are deployed to identify Technology Assets, Applications and/or Services (TAAS) connected to organizational networks.
Assessment rigor: 1
Origin: SCF Created - AST-09_A02 the frequency at which automated asset discovery is performed is defined.
Defined parameters: at least weekly
Assessment rigor: 3
Origin: SCF Created - AST-09_A03 the network scope covered by automated asset discovery is defined and includes all organizational network segments (e.g., wired, wireless, cloud and remote access).
Assessment rigor: 1
Origin: SCF Created - AST-09_A04 discovered Technology Assets, Applications and/or Services (TAAS) are compared against existing inventories to identify assets not present in the inventory.
Assessment rigor: 1
Origin: SCF Created - AST-09_A05 assets identified by discovery that are not present in existing inventories are investigated and either added to the inventory or removed from the network within a defined time period.
Defined parameters: within one (1) week of discovery
Assessment rigor: 2
Origin: SCF Created
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Asset Discovery |
- Secure Controls Framework -
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