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:
- SEA-15_A01 restrictions for safe mode of operation are defined.
Assessment rigor: 1
Origin: 53A_R5_CP-12_ODP[01] - SEA-15_A02 conditions detected to enter a safe mode of operation are defined.
Assessment rigor: 1
Origin: 53A_R5_CP-12_ODP[02] - SEA-15_A03 a safe mode of operation is entered with restrictions when conditions are detected.
Assessment rigor: 1
Origin: 53A_R5_CP-12 - SEA-15_A04 systems or system components that implement the security design principle of secure failure are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-08(24)_ODP[01] - SEA-15_A05 systems or system components that implement the security design principle of secure recovery are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-08(24)_ODP[02] - SEA-15_A06 systems or system components implement the security design principle of secure failure.
Assessment rigor: 3
Origin: 53A_R5_SA-08(24)[01] - SEA-15_A07 systems or system components implement the security design principle of secure recovery.
Assessment rigor: 3
Origin: 53A_R5_SA-08(24)[02] - SEA-15_A08 types of system failures for which the system components fail to a known state are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-24_ODP[01] - SEA-15_A09 known system state to which system components fail in the event of a system failure is defined.
Assessment rigor: 3
Origin: 53A_R5_SC-24_ODP[02] - SEA-15_A10 system state information to be preserved in the event of a system failure is defined.
Assessment rigor: 3
Origin: 53A_R5_SC-24_ODP[03] - SEA-15_A11 types of system failures on system components fail to a known system state while preserving system state information in failure.
Assessment rigor: 3
Origin: 53A_R5_SC-24
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Fail Secure |
- 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.