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-22_A01 technology assets to be securely disposed of, destroyed or repurposed are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-12_ODP[01] 53A_R5_MP-06_ODP[01] 53A_R5_MP-06_ODP[02] 53A_R5_MP-06_ODP[03]
• AST-22_A02 techniques and methods for securely disposing of, destroying or repurposing technology assets are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-12_ODP[02] 53A_R5_MP-06_ODP[04] 53A_R5_MP-06_ODP[05] 53A_R5_MP-06_ODP[06]
• AST-22_A03 technology assets are securely disposed of, destroyed or repurposed using the defined techniques and methods.
  Assessment rigor: 1
  Origin: 53A_R5_SR-12
• AST-22_A04 digital media is sanitized using sanitization techniques and procedures prior to disposal.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 1
  Origin: 53A_R5_MP-06a.[01]
• AST-22_A05 digital media is sanitized using sanitization techniques and procedures prior to release from organizational control.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 3
  Origin: 53A_R5_MP-06a.[02]
• AST-22_A06 digital media is sanitized using sanitization techniques and procedures prior to release for reuse.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 3
  Origin: 53A_R5_MP-06a.[03]
• AST-22_A07 sanitization mechanisms with strength and integrity commensurate with the security category or classification of the information are employed.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06b.
• AST-22_A08 disposal, destruction and repurposing techniques and methods prevent technology asset components from being resold, redistributed and/or reused through unauthorized channels.
  Assessment rigor: 1
  Origin: SCF Created

Verknüpfte Vorgänge

• 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

  The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.