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:
- IRO-20_A01 actions to be performed are defined.
Assessment rigor: 1
Origin: 53A_R5_IR-09_ODP[03] - IRO-20_A02 the specific information involved in the system contamination is identified in response to information spills.
Assessment rigor: 1
Origin: 53A_R5_IR-09b. - IRO-20_A03 personnel or roles is/are alerted of the information spill using a method of communication not associated with the spill.
Assessment rigor: 1
Origin: 53A_R5_IR-09c. - IRO-20_A04 the contaminated system or system component is isolated in response to information spills.
Assessment rigor: 1
Origin: 53A_R5_IR-09d. - IRO-20_A05 the information is eradicated from the contaminated system or component in response to information spills.
Assessment rigor: 1
Origin: 53A_R5_IR-09e. - IRO-20_A06 other systems or system components that may have been subsequently contaminated are identified in response to information spills.
Assessment rigor: 1
Origin: 53A_R5_IR-09f. - IRO-20_A07 actions are performed in response to information spills.
Assessment rigor: 1
Origin: 53A_R5_IR-09g. - IRO-20_A08 sensitive / regulated data discovered on publicly accessible systems is removed.
Assessment rigor: 1
Origin: SCF Created - IRO-20_A09 CUI is removed from publicly accessible systems, if discovered.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.22.b[02]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Sensitive / Regulated Data Spill Response |
- 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.