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:
- CFG-24_A01 changes to Control Assurance Automation (CAA) collection or scoring logic that could alter reported control status are detected (e.g., through file integrity monitoring, version control hooks or configuration drift detection).
Assessment rigor: 1
Origin: SCF Created - CFG-24_A02 detected changes to Control Assurance Automation (CAA) collection or scoring logic are reconciled against authorized change records.
Assessment rigor: 2
Origin: SCF Created - CFG-24_A03 changes to Control Assurance Automation (CAA) collection or scoring logic that lack a corresponding authorized change record generate an alert to designated personnel.
Assessment rigor: 2
Origin: SCF Created - CFG-24_A04 the personnel or roles that receive alerts of unauthorized changes to Control Assurance Automation (CAA) logic are defined.
Assessment rigor: 3
Origin: SCF Created - CFG-24_A05 alerts of unauthorized changes to Control Assurance Automation (CAA) logic are investigated and resolved within a defined time period, including determining whether reported control status was affected.
Assessment rigor: 3
Origin: SCF Created
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Control Assurance Automation (CAA) Unauthorized Change Detection |
- 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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