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:
- NET-16_A01 system components that are known, authenticated, in a properly configured state or in a trust profile are identified.
Assessment rigor: 1
Origin: 172A_3.5.3e[a] - NET-16_A02 automated or manual/procedural mechanisms to prohibit system components from connecting to organizational systems are identified.
Assessment rigor: 3
Origin: 172A_3.5.3e[b] - NET-16_A03 automated or manual/procedural mechanisms are employed to prohibit system components from connecting to organizational systems unless the components are known, authenticated, in a properly configured state or in a trust profile.
Assessment rigor: 3
Origin: 172A_3.5.3e[c] - NET-16_A04 configuration management process to be employed to handle device identification and authentication based on attestation is defined.
Assessment rigor: 3
Origin: 53A_R5_IA-03(04)_ODP - NET-16_A05 device identification and authentication are handled based on attestation by configuration management process.
Assessment rigor: 3
Origin: 53A_R5_IA-03(04)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Network Access Control (NAC) |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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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.
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