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:
- OPS-04_A01 procedures needed to satisfy the security requirements for the protection of sensitive / regulated data are developed and documented.
Assessment rigor: 1
Origin: 53A_R5_AC-01a.[03] 53A_R5_AT-01a.[03] 53A_R5_AU-01a.[03] 53A_R5_CA-01a.[03] 53A_R5_CM-01a.[03] 53A_R5_CP-01a.[03] 53A_R5_IA-01a.[03] 53A_R5_IR-01a.[03] 53A_R5_MA-01a.[03] 53A_R5_MP-01a.[03] 53A_R5_PE-01a.[03] 53A_R5_PL-01a.[03] 53A_R5_PS-01a.[03] 53A_R5_PT-01a.[03] 53A_R5_RA-01a.[03] 53A_R5_SA-01a.[03] 53A_R5_SC-01a.[03] 53A_R5_SI-01a.[03] 53A_R5_SR-01a.[03] - OPS-04_A02 procedures needed to satisfy the security requirements for the protection of sensitive / regulated data are disseminated to organizational personnel or roles.
Assessment rigor: 1
Origin: 53A_R5_AC-01a.[04] 53A_R5_AT-01a.[04] 53A_R5_AU-01a.[04] 53A_R5_CA-01a.[04] 53A_R5_CM-01a.[04] 53A_R5_CP-01a.[04] 53A_R5_IA-01a.[04] 53A_R5_IR-01a.[04] 53A_R5_MA-01a.[04] 53A_R5_MP-01a.[04] 53A_R5_PE-01a.[04] 53A_R5_PL-01a.[04] 53A_R5_PS-01a.[04] 53A_R5_PT-01a.[04] 53A_R5_RA-01a.[04] 53A_R5_SA-01a.[04] 53A_R5_SC-01a.[04] 53A_R5_SI-01a.[04] 53A_R5_SR-01a.[04] - OPS-04_A03 the current cybersecurity / data privacy procedures are reviewed / updated frequently.
Defined parameters: Review policies, standards and procedures at least annual and following significant changes
Assessment rigor: 3
Origin: 53A_R5_AC-01c.02[01] 53A_R5_AT-01c.02[01] 53A_R5_AU-01c.02[01] 53A_R5_CA-01c.02[01] 53A_R5_CM-01c.02[01] 53A_R5_CP-01c.02[01] 53A_R5_IA-01c.02[01] 53A_R5_IR-01c.02[01] 53A_R5_MA-01c.02[01] 53A_R5_MP-01c.02[01] 53A_R5_PE-01c.02[01] 53A_R5_PL-01c.02[01] 53A_R5_PS-01c.02[01] 53A_R5_PT-01c.02[01] 53A_R5_RA-01c.02[01] 53A_R5_SA-01c.02[01] 53A_R5_SC-01c.02[01] 53A_R5_SI-01c.02[01] 53A_R5_SR-01c.02[01] - OPS-04_A04 the current cybersecurity / data privacy procedures are reviewed / updated following events.
Defined parameters: Review policies, standards and procedures at least annual and following significant changes
Assessment rigor: 3
Origin: 53A_R5_AC-01c.02[02] 53A_R5_AT-01c.02[02] 53A_R5_AU-01c.02[02] 53A_R5_CA-01c.02[02] 53A_R5_CM-01c.02[02] 53A_R5_CP-01c.02[02] 53A_R5_IA-01c.02[02] 53A_R5_IR-01c.02[02] 53A_R5_MA-01c.02[02] 53A_R5_MP-01c.02[02] 53A_R5_PE-01c.02[02] 53A_R5_PL-01c.02[02] 53A_R5_PS-01c.02[02] 53A_R5_PT-01c.02[02] 53A_R5_RA-01c.02[02] 53A_R5_SA-01c.02[02] 53A_R5_SC-01c.02[02] 53A_R5_SI-01c.02[02] 53A_R5_SR-01c.02[02] - OPS-04_A05 personnel or roles to whom cybersecurity / data privacy procedures are to be disseminated is/are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-01_ODP[02] 53A_R5_AT-01_ODP[02] 53A_R5_AU-01_ODP[02] 53A_R5_CA-01_ODP[02] 53A_R5_CM-01_ODP[02] 53A_R5_CP-01_ODP[02] 53A_R5_IA-01_ODP[02] 53A_R5_IR-01_ODP[02] 53A_R5_MA-01_ODP[02] 53A_R5_MP-01_ODP[02] 53A_R5_PE-01_ODP[02] 53A_R5_PL-01_ODP[02] 53A_R5_PS-01_ODP[02] 53A_R5_PT-01_ODP[02] 53A_R5_RA-01_ODP[02] 53A_R5_SA-01_ODP[02] 53A_R5_SC-01_ODP[02] 53A_R5_SI-01_ODP[02] 53A_R5_SR-01_ODP[02] - OPS-04_A06 events that would require procedures to be reviewed / updated are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-01_ODP[08] 53A_R5_AT-01_ODP[08] 53A_R5_AU-01_ODP[08] 53A_R5_CA-01_ODP[08] 53A_R5_CM-01_ODP[08] 53A_R5_CP-01_ODP[08] 53A_R5_IA-01_ODP[08] 53A_R5_IR-01_ODP[08] 53A_R5_MA-01_ODP[08] 53A_R5_MP-01_ODP[08] 53A_R5_PE-01_ODP[08] 53A_R5_PL-01_ODP[08] 53A_R5_PS-01_ODP[08] 53A_R5_PT-01_ODP[08] 53A_R5_RA-01_ODP[08] 53A_R5_SA-01_ODP[08] 53A_R5_SC-01_ODP[08] 53A_R5_SI-01_ODP[08] 53A_R5_SR-01_ODP[08] - OPS-04_A07 systems or system components that implement the security design principle of sufficient documentation are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-08(32)_ODP - OPS-04_A08 systems or system components implement the security design principle of sufficient documentation.
Assessment rigor: 3
Origin: 53A_R5_SA-08(32) - OPS-04_A09 policies and procedures are reviewed per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_AC-01_ODP[07] 53A_R5_AT-01_ODP[07] 53A_R5_AU-01_ODP[07] 53A_R5_CA-01_ODP[07] 53A_R5_CM-01_ODP[07] 53A_R5_CP-01_ODP[07] 53A_R5_IA-01_ODP[07] 53A_R5_IR-01_ODP[07] 53A_R5_MA-01_ODP[07] 53A_R5_MP-01_ODP[07] 53A_R5_PE-01_ODP[07] 53A_R5_PL-01_ODP[07] 53A_R5_PS-01_ODP[07] 53A_R5_PT-01_ODP[07] 53A_R5_RA-01_ODP[07] 53A_R5_SA-01_ODP[07] 53A_R5_SC-01_ODP[07] 53A_R5_SI-01_ODP[07] 53A_R5_SR-01_ODP[07] - OPS-04_A10 policies and procedures are updated per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_AC-01_ODP[07] 53A_R5_AT-01_ODP[07] 53A_R5_AU-01_ODP[07] 53A_R5_CA-01_ODP[07] 53A_R5_CM-01_ODP[07] 53A_R5_CP-01_ODP[07] 53A_R5_IA-01_ODP[07] 53A_R5_IR-01_ODP[07] 53A_R5_MA-01_ODP[07] 53A_R5_MP-01_ODP[07] 53A_R5_PE-01_ODP[07] 53A_R5_PL-01_ODP[07] 53A_R5_PS-01_ODP[07] 53A_R5_PT-01_ODP[07] 53A_R5_RA-01_ODP[07] 53A_R5_SA-01_ODP[07] 53A_R5_SC-01_ODP[07] 53A_R5_SI-01_ODP[07] 53A_R5_SR-01_ODP[07] - OPS-04_A11 procedures needed to satisfy the security requirements for the protection of CUI are developed and documented.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.a[03] - OPS-04_A12 procedures needed to satisfy the security requirements for the protection of CUI are disseminated to organizational personnel or roles.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.a[04] - OPS-04_A13 policies and procedures are reviewed <A.03.15.01.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.b[01] - OPS-04_A14 policies and procedures are updated <A.03.15.01.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.b[02]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Standardized Operating Procedures (SOP) |
- 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.