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:
- IAC-25_A01 approved authorizations for logical access to information and system resources are enforced in accordance with applicable access control policies.
Assessment rigor: 1
Origin: 53A_R5_AC-03 - IAC-25_A02 the principle of least privilege is employed, allowing only authorized access for users (or processes acting on behalf of users) that are necessary to accomplish assigned organizational tasks.
Assessment rigor: 1
Origin: 53A_R5_AC-06 - IAC-25_A03 authorized users are identified.
Assessment rigor: 1
Origin: 171A_3.1.1[a] - IAC-25_A04 processes acting on behalf of authorized users are identified.
Assessment rigor: 1
Origin: 171A_3.1.1[b] - IAC-25_A05 devices (including other systems) authorized to connect to the system are identified.
Assessment rigor: 1
Origin: 171A_3.1.1[c] - IAC-25_A06 system access is limited to authorized users.
Assessment rigor: 1
Origin: 171A_3.1.1[d] - IAC-25_A07 system access is limited to processes acting on behalf of authorized users.
Assessment rigor: 1
Origin: 171A_3.1.1[e] - IAC-25_A08 system access is limited to authorized devices (including other systems).
Assessment rigor: 1
Origin: 171A_3.1.1[f] - IAC-25_A09 systems and system components included in the scope of the specified enhanced security requirements are identified.
Assessment rigor: 3
Origin: 172A_3.14.3e_ODP[1] - IAC-25_A10 systems and system components are included in the scope of the specified enhanced security requirements.
Assessment rigor: 3
Origin: 172A_3.14.3e[a] - IAC-25_A11 systems and system components that are not included in systems and system components are segregated in purpose-specific networks.
Assessment rigor: 3
Origin: 172A_3.14.3e[b]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Access Enforcement |
- 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.
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