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:
- CHG-04.2_A01 policies governing the installation of software by users are established.
Assessment rigor: 2
Origin: 53A_R5_CM-11_ODP[01] 53A_R5_CM-11a. - CHG-04.2_A02 the frequency with which to monitor compliance is defined.
Defined parameters: continuously
Assessment rigor: 3
Origin: 53A_R5_CM-11_ODP[03] - CHG-04.2_A03 privileges to implement changes to Technology Assets, Applications and/or Services (TAAS) within a production or operational environment are limited to designated privileged roles.
Assessment rigor: 1
Origin: 53A_R5_CM-05(05)(a)[01] - CHG-04.2_A04 logical access restrictions associated with changes to the system are enforced.
Assessment rigor: 1
Origin: 171A_R3_A.03.04.05[06] - CHG-04.2_A05 the frequency at which to review privileges is defined.
Defined parameters: at least quarterly
Assessment rigor: 3
Origin: 53A_R5_CM-05(05)_ODP[01] - CHG-04.2_A06 the frequency at which to reevaluate privileges is defined.
Defined parameters: at least quarterly
Assessment rigor: 3
Origin: 53A_R5_CM-05(05)_ODP[02] - CHG-04.2_A07 privileges to change system-related information within a production or operational environment are limited to designated privileged roles.
Assessment rigor: 1
Origin: 53A_R5_CM-05(05)(a)[02] - CHG-04.2_A08 privileges are reviewed per an organization-defined frequency.
Defined parameters: at least quarterly
Assessment rigor: 3
Origin: 53A_R5_CM-05(05)(b)[01] - CHG-04.2_A09 privileges are reevaluated per an organization-defined frequency.
Defined parameters: at least quarterly
Assessment rigor: 3
Origin: 53A_R5_CM-05(05)(b)[02] - CHG-04.2_A10 users allowed to independently configure wireless networking capabilities are identified.
Assessment rigor: 1
Origin: 53A_R5_AC-18(04)[01] - CHG-04.2_A11 users allowed to independently configure wireless networking capabilities are explicitly authorized.
Assessment rigor: 1
Origin: 53A_R5_AC-18(04)[02] - CHG-04.2_A12 radio antennas are selected to reduce the probability that signals from wireless access points can be received outside of organization-controlled boundaries.
Assessment rigor: 1
Origin: 53A_R5_AC-18(05)[01] - CHG-04.2_A13 the designated privileged roles permitted to implement Technology Assets, Applications and/or Services (TAAS) changes are defined.
Assessment rigor: 1
Origin: SCF Created
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Role-Based Permissions To Implement Changes |
- Secure Controls Framework -
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