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:

• DCH-13_A01 types of digital media to be securely stored are defined.
  Defined parameters: all types of digital media with sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[03]
• DCH-13_A02 types of non-digital media to be securely stored are defined.
  Defined parameters: all types of non-digital media with sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[04]
• DCH-13_A03 controlled areas within which to securely store digital media are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[05]
• DCH-13_A04 controlled areas within which to securely store non-digital media are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[06]
• DCH-13_A05 types of digital media are securely stored within controlled areas.
  Defined parameters: all types of digital and non-digital media with sensitive information
  Assessment rigor: 1
  Origin: 53A_R5_MP-04a.[03]
• DCH-13_A06 types of non-digital media are securely stored within controlled areas.
  Defined parameters: all types of digital and non-digital media with sensitive information
  Assessment rigor: 1
  Origin: 53A_R5_MP-04a.[04]
• DCH-13_A07 system media types are protected until the media are destroyed or sanitized using approved equipment, techniques and procedures.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04b.
• DCH-13_A08 system media that contain sensitive / regulated data are physically controlled.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-13_A09 system media that contain sensitive / regulated data are stored within controlled areas using organization-defined security measures.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-13_A10 system media that contain CUI are physically controlled.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.01[01]
• DCH-13_A11 system media that contain CUI are securely stored.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.01[02]

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.