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-32_A01 the organization maintains a pool of temporary, loaner or "travel-only" end user technology (e.g., laptops and mobile devices).
Assessment rigor: 1
Origin: SCF Created - AST-32_A02 personnel travelling overseas request and are issued temporary, loaner or "travel-only" end user technology (e.g., laptops and mobile devices) when travelling to authoritarian countries with a higher-than-average risk for Intellectual Property (IP) theft or espionage against individuals and private companies.
Assessment rigor: 1
Origin: SCF Created - AST-32_A03 systems or system components with organization-defined configurations are issued to individuals traveling to high-risk locations.
Defined parameters: at a minimum, a hardened build with full-disk encryption enabled and no sensitive organizational data stored on the device
Assessment rigor: 3
Origin: SCF Created - AST-32_A04 systems or system components with the following configurations are issued to individuals traveling to high-risk locations: <A.03.04.12.ODP[01]: configurations>.
Defined parameters: a configuration that has no CUI or FCI stored on the system and prevents the processing, storing, and transmission of CUI and FCI, unless a specific exception is granted in writing by the Contracting Officer
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.04.12.a
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Travel-Only Devices |
- 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.