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:

• PRM-07_A01 system development life cycle is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03_ODP
• PRM-07_A02 the system is acquired, developed and managed using organization-defined system-development life cycle that incorporates information cybersecurity / data privacy considerations.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03a.[01] 53A_R5_SA-03a.[02]
• PRM-07_A03 cybersecurity / data privacy roles and responsibilities are defined and documented throughout the system development life cycle.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03b.[01] 53A_R5_SA-03b.[02]
• PRM-07_A04 individuals with cybersecurity / data privacy roles and responsibilities are identified.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03c.[01] 53A_R5_SA-03c.[02]
• PRM-07_A05 organizational cybersecurity / data privacy risk management processes are integrated into system development life cycle activities.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03d.[01] 53A_R5_SA-03d.[02]
• PRM-07_A06 system pre-production environments are protected commensurate with risk throughout the system development life cycle for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-03(01)
• PRM-07_A07 systems or system components that implement the security design principle of procedural rigor are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(30)_ODP
• PRM-07_A08 systems or system components implement the security design principle of procedural rigor.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(30)

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.