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-24_A01 individuals authorized to post or process information on publicly accessible systems are identified.
Assessment rigor: 1
Origin: 171A_3.1.22[a] 53A_R5_AC-22a. - DCH-24_A02 procedures to ensure sensitive / regulated data is not posted or processed on publicly accessible systems are identified.
Assessment rigor: 1
Origin: 171A_3.1.22[b] - DCH-24_A03 the proposed content of information is reviewed prior to posting onto the publicly accessible system to ensure that non-public information is not included.
Assessment rigor: 1
Origin: 171A_3.1.22[c] 53A_R5_AC-22c. - DCH-24_A04 the content on publicly accessible systems is reviewed per an organization-defined frequency for sensitive / regulated data.
Defined parameters: at least quarterly
Assessment rigor: 1
Origin: SCF Created - DCH-24_A05 mechanisms are in place to remove and address improper posting of sensitive / regulated data.
Assessment rigor: 1
Origin: 171A_3.1.22[e] - DCH-24_A06 the frequency at which to review the content on the publicly accessible system for non-public information is defined.
Defined parameters: at least quarterly
Assessment rigor: 1
Origin: 53A_R5_AC-22_ODP - DCH-24_A07 authorized individuals are trained to ensure that publicly accessible information does not contain non-public information.
Assessment rigor: 3
Origin: 53A_R5_AC-22b. - DCH-24_A08 authorized individuals are trained to ensure that publicly accessible information does not contain CUI.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.22.a - DCH-24_A09 CUI is removed from publicly accessible systems, if discovered.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.22.b[02] - DCH-24_A10 content on publicly accessible systems is reviewed to ensure that it does not include CUI.
Assessment rigor: NIST 800-171
Origin: 171A_3.1.22[d] - DCH-24_A11 the content on publicly accessible systems is reviewed for CUI.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.22.b[01] - DCH-24_A12 a review process is in place prior to posting of any content to publicly accessible systems.
Assessment rigor: 1
Origin: CMMC L1 Assessment Guide - DCH-24_A13 content on publicly accessible systems is reviewed to ensure that it does not include sensitive/regulated data.
Assessment rigor: 1
Origin: CMMC L1 Assessment Guide
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Publicly Accessible Content |
- 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.