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:

• RSK-05_A01 the personnel to receive the results of risk framing activities is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28_ODP[01]
• RSK-05_A02 the frequency for reviewing and updating risk framing considerations is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_PM-28_ODP[02]
• RSK-05_A03 assumptions affecting risk assessments are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.01[01]
• RSK-05_A04 assumptions affecting risk responses are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.01[02]
• RSK-05_A05 assumptions affecting risk monitoring are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.01[03]
• RSK-05_A06 constraints affecting risk assessments are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.02[01]
• RSK-05_A07 constraints affecting risk responses are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.02[02]
• RSK-05_A08 constraints affecting risk monitoring are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.02[03]
• RSK-05_A09 priorities considered by the organization for managing risk are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.03[01]
• RSK-05_A10 trade-offs considered by the organization for managing risk are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.03[02]
• RSK-05_A11 organizational risk tolerance is identified and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-28a.04
• RSK-05_A12 the results of risk framing activities are distributed to personnel.
  Assessment rigor: 3
  Origin: 53A_R5_PM-28b.
• RSK-05_A13 risk framing considerations are reviewed / updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-28c.
• RSK-05_A14 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of sensitive / regulated data is assessed.
  Defined parameters: at least annually, and upon significant change to the data processing environment
  Assessment rigor: 3
  Origin: SCF Created
• RSK-05_A15 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of CUI is assessed.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.11.01.a

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/ 

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